XML 18 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Revenues $ 20,651 $ 73,252 $ 53,753 $ 146,999
Cost of sales 40,663 83,554 97,406 183,299
Gross loss (20,012) (10,302) (43,653) (36,300)
Selling, general and administrative expenses 10,034 14,746 21,509 31,292
(Gain) loss on disposal or impairment of assets (23) (131) 925 (163)
Operating loss (30,023) (24,917) (66,087) (67,429)
Other expense:        
Interest expense, net (1,623) (29) (2,419) (31)
Other, net 8 25 83 (105)
Nonoperating income (expense), total (1,615) (4) (2,336) (136)
Loss before income taxes (31,638) (24,921) (68,423) (67,565)
Income tax benefit (11,342) (7,917) (23,443) (21,959)
Net loss $ (20,296) $ (17,004) $ (44,980) $ (45,606)
Loss per share:        
Basic $ (0.88) $ (0.74) $ (1.95) $ (1.98)
Diluted $ (0.88) $ (0.74) $ (1.95) (1.98)
Other information:        
Dividends declared per common share       $ 0.43