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Consolidated Statements Of Operations And Comprehensive Loss - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net sales $ 456,332 $ 116,314 $ 908,231 $ 221,053
Cost of sales 165,910 106,434 311,059 209,887
Gross profit 290,422 9,880 597,172 11,166
Research and development 581 933 1,010 1,754
Selling and administrative expenses 16,239 12,169 32,115 23,824
Operating loss 273,602 (3,222) 564,047 (14,412)
Other expense (income), net (974) 1,423 1,031 4,727
Related Party Transaction, Amounts of Transaction 61,801 0 61,801 0
Interest expense 28,667 7,902 66,532 15,448
Interest income (391) (139) (506) (262)
Loss from continuing operations before provision for income taxes 184,499 (12,408) 435,189 (34,325)
Provision for (benefit from) income taxes (17,264) 925 11,379 1,286
Net income (loss) from continuing operations 201,763 (13,333) 423,810 (35,611)
(Loss) income from discontinued operations, net of tax (315) (4,050) 1,311 (8,116)
Net loss $ 201,448 $ (17,383) $ 425,121 $ (43,727)
Net income (loss) per share (usd per share) $ 0.67 $ (0.06) $ 1.41 $ (0.14)
Income (Loss) from Continuing Operations, Per Basic Share $ 0.67 $ (0.04) $ 1.40 $ (0.12)
Weighted Average Number of Shares Outstanding, Basic 302,225,923 302,225,923 302,225,923 302,225,923
Income (loss) from continuing operations per common share (usd per share) $ 0.67 $ (0.06) $ 1.41 $ (0.14)
Income (Loss) from Continuing Operations, Per Diluted Share $ 0.67 $ (0.04) $ 1.40 $ (0.12)
Weighted average common shares outstanding (shares) 302,231,431 302,225,923 302,228,712 302,225,923
Other comprehensive income:        
Net income (loss) $ 201,448 $ (17,383) $ 425,121 $ (43,727)
Foreign currency translation adjustments (18,818) 8,755 (13,778) 13,595
Commodities and foreign currency derivatives and other, net of tax of $10, $13 and $(12), respectively 31,852 0 25,739 0
Other comprehensive (loss) income, net of tax 13,034 8,755 11,961 13,595
Comprehensive loss $ 214,482 $ (8,628) $ 437,082 $ (30,132)