XML 137 R116.htm IDEA: XBRL DOCUMENT v3.6.0.2
Earnings (Loss) Per Common Share (Weighted Average Number of Shares) (Details) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Oct. 01, 2016
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Oct. 01, 2016
Dec. 31, 2015
Dec. 31, 2014
Predecessor [Member]                        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                        
Net income (loss) $ 1,676,091   $ (51,421) $ (175,887) $ (206,702) $ (632,368) $ (1,999,476) $ (168,103) $ (113,195) $ 1,242,081 $ (2,913,142) $ (558,353)
Less: earnings allocated to participating securities                   0 0 0
Net income (loss) attributable to common shareholders, after earnings allocated to participating securities                   $ 1,242,081 $ (2,913,142) $ (558,353)
Basic weighted average shares outstanding                   21,293 21,285 21,222
Effect of dilutive securities                   20 0 0
Diluted weighted average shares outstanding                   21,313 21,285 21,222
Successor [Member]                        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                        
Net income (loss)   $ 33,449                    
Less: earnings allocated to participating securities   (217)                    
Net income (loss) attributable to common shareholders, after earnings allocated to participating securities   $ 33,232                    
Basic weighted average shares outstanding   25,002                    
Effect of dilutive securities   467                    
Diluted weighted average shares outstanding   25,469