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v3.10.0.1

Consolidated statement of stockholders' equity - USD ($) $ in Thousands | Common Stock | Additional paid-in capital [Member] | Accumulated other comprehensive loss [Member] | Retained earnings [Member] | Treasury stock [Member] | Common stock held in employee benefit & compensation trust [Member] | Total
--- | --- | --- | --- | --- | --- | --- | ---
Stockholders' equity as of December 31, 2017 (Predecessor [Member]) at Dec. 31, 2014 | $ 1,528 | $ 1,825,880 | $ (336,524) | $ (245,751) | $ (239,811) | $ (796) | $ 1,004,526
Balance, shares (Predecessor [Member]) at Dec. 31, 2014 | 152,821,011 |  |  |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |
Net income (loss) | Predecessor [Member] |  |  |  | (120,649) |  |  | (120,649)
Other comprehensive income: |  |  |  |  |  |  |
Unrealized losses on securities, net of tax | Predecessor [Member] |  |  | 1,262 |  |  |  | 1,262
Foreign currency translation adjustments | Predecessor [Member] |  |  | (27,936) |  |  |  | (27,936)
Total other comprehensive income (loss) | Predecessor [Member] |  |  | (26,674) |  |  |  | (26,674)
Brookfield preferred share issuance | Predecessor [Member] |  | 145,205 |  |  |  |  | 145,205
Stock-based compensation | Predecessor [Member] |  | (16,530) |  |  | 31,826 |  | 15,296
Stock-based compensation, shares | Predecessor [Member] | (2,331) |  |  |  |  |  |
Common stock issued to savings and pension plan trusts | Predecessor [Member] | $ 4 | 1,874 |  |  |  | $ 796 | 2,674
Common stock issued to savings and pension plan trusts, shares | Predecessor [Member] | 423,273 |  |  |  |  |  |
Sale of common stock under stock options | Predecessor [Member] |  | 32 |  |  |  |  | 32
Sale of common stock under stock options, shares | Predecessor [Member] | 7,450 |  |  |  |  |  |
Stockholders' equity as of June 30, 2018 (Predecessor [Member]) at Aug. 14, 2015 | $ 1,532 | 1,956,461 | (363,198) | (366,400) | $ (207,985) |  | 1,020,410
Balance, shares (Predecessor [Member]) at Aug. 14, 2015 | 153,249,403 |  |  |  |  |  |
Increase (Decrease) in Stockholders' Equity [Roll Forward] |  |  |  |  |  |  |
Brookfield capital contribution | $ 3,022 | 851,315 |  |  |  |  | 854,337
Brookfield capital contribution, shares | 302,225,923 |  |  |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |
Net income (loss) |  |  |  | (33,551) |  |  | (33,551)
Other comprehensive income: |  |  |  |  |  |  |
Unrealized losses on securities, net of tax |  |  | (124) |  |  |  | (124)
Foreign currency translation adjustments |  |  | (10,133) |  |  |  | (10,133)
Total other comprehensive income (loss) |  |  | (10,257) |  |  |  | (10,257)
Stockholders' equity as of June 30, 2018 at Dec. 31, 2015 | $ 3,022 | 851,315 | (10,257) | (33,551) |  |  | 810,529
Balance, shares at Dec. 31, 2015 | 302,225,923 |  |  |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |
Net income (loss) |  |  |  | (235,843) |  |  | (235,843)
Other comprehensive income: |  |  |  |  |  |  |
Unrealized losses on securities, net of tax |  |  | 125 |  |  |  | 125
Foreign currency translation adjustments |  |  | 2,574 |  |  |  | 2,574
Total other comprehensive income (loss) |  |  | 2,699 |  |  |  | 2,699
Stockholders' equity as of June 30, 2018 at Dec. 31, 2016 | $ 3,022 | 851,315 | (7,558) | (269,394) |  |  | 577,385
Balance, shares at Dec. 31, 2016 | 302,225,923 |  |  |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |
Net income (loss) |  |  |  | 7,983 |  |  | 7,983
Other comprehensive income: |  |  |  |  |  |  |
Unrealized losses on securities, net of tax |  |  | 4,819 |  |  |  | 4,819
Foreign currency translation adjustments |  |  | 23,028 |  |  |  | 23,028
Total other comprehensive income (loss) |  |  | 27,847 |  |  |  | 27,847
Stockholders' equity as of June 30, 2018 at Dec. 31, 2017 | $ 3,022 | $ 851,315 | $ 20,289 | $ (261,411) |  |  | 613,215
Balance, shares at Dec. 31, 2017 | 302,225,923 |  |  |  |  |  |
Comprehensive income (loss): |  |  |  |  |  |  |
Net income (loss) |  |  |  |  |  |  | 425,121
Other comprehensive income: |  |  |  |  |  |  |
Foreign currency translation adjustments |  |  |  |  |  |  | (13,778)
Stockholders' equity as of June 30, 2018 at Jun. 30, 2018 |  |  |  |  |  |  | $ (991,019)

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