XML 78 R46.htm IDEA: XBRL DOCUMENT
v3.10.0.1

(Loss) Earnings per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Earnings Per Share [Abstract] |
Calculation of Weighted Average Common Shares Outstanding used in Computation of Diluted Earnings Per Share | The following table summarizes the calculation of weighted average common shares outstanding used in the computation of diluted (loss) earnings per share:
| Net (Loss) Income |  | Weighted Average Shares |  | (Loss) Earnings Per Share
| (In thousands, except per share amounts) |  |  |  |
Year Ended December 31, 2018 (Successor) |  |  |  |  |
Basic loss per share | $ | (9,075) |  | 35,057 |  | $ | (0.26)
Effect of dilutive securities |  |  |  |  |
Restricted stock awards (1) | — |  | — |  |
Performance share units(1) | — |  | — |  |
Warrants(1) | — |  | — |  |
Diluted loss per share | $ | (9,075) |  | 35,057 |  | $ | (0.26)
Year Ended December 31, 2017 (Successor) |  |  |  |  |
Basic earnings per share | $ | 47,062 |  | 32,442 |  | $ | 1.45
Effect of dilutive securities |  |  |  |  |
Restricted stock awards | — |  | 221 |  |
Performance share units(2) | — |  | — |  |
Warrants(2) | — |  | — |  |
Diluted earnings per share | $ | 47,062 |  | 32,663 |  | $ | 1.44
Period from October 2, 2016 to December 31, 2016 (Successor) |  |  |  |  |
Basic loss per share | $ | (333,982) |  | 18,967 |  | $ | (17.61)
Effect of dilutive securities |  |  |  |  |
Restricted stock awards(3) | — |  | — |  |
Warrants(3) | — |  | — |  |
Convertible Notes (4) | — |  | — |  |
Diluted loss per share | $ | (333,982) |  | 18,967 |  | $ | (17.61)
Period from January 1, 2016 to October 1, 2016 (Predecessor) |  |  |  |  |
Basic earnings per share | $ | 1,424,476 |  | 708,928 |  | $ | 2.01
Effect of dilutive securities |  |  |  |  |
Restricted stock and units(5) | — |  | — |  |
Diluted earnings per share | $ | 1,424,476 |  | 708,928 |  | $ | 2.01
____________________ 1.No incremental shares of potentially dilutive restricted stock awards, performance share units or warrants were included for the year ended December 31, 2018, as their effect was antidilutive under the treasury stock method. 2.No incremental shares of potentially dilutive performance share units or warrants were included for the year ended December 31, 2017, as their effect was antidilutive under the treasury stock method. 3.No incremental shares of potentially dilutive restricted stock awards or warrants were included for the Successor 2016 Period as their effect was antidilutive under the treasury stock method. 4.Potential common shares related to the Convertible Notes covering 14.6 million shares for the Successor 2016 Period were excluded from the computation of loss per share because their effect would have been antidilutive under the if-converted method. 5.No incremental shares of potentially dilutive restricted stock awards were included for the Predecessor 2016 Period as their effect was antidilutive under the treasury stock method.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration