XML 39 R27.htm IDEA: XBRL DOCUMENT v3.7.0.1
Earnings Per Share (Tables)
 6 Months Ended
Jun. 30, 2017
Earnings Per Share [Abstract]  
Computation of Basic and Diluted Loss Per Share
The following table sets forth the computation of unaudited basic and diluted loss per share (in thousands, except share data): 
 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
 
 
2017
 
 
2016
 
2017
 
 
2016
 
 
(Unaudited)
 
(Unaudited)
 
 
(Successor)
 
 
(Predecessor)
 
(Successor)
 
 
(Predecessor)
Numerator (both basic and diluted):
 
 

 
 
 
 
 

 
 
 
Net loss
 
$
(23,941
)
 
 
$
(89,883
)
 
$
(62,567
)
 
 
$
(173,222
)
Denominator:
 
 
 
 
 
 
 
 
 
 
  Denominator for basic loss per share
 
26,011,369

 
 
42,602,128

 
26,005,409

 
 
41,869,855

Denominator for diluted loss per share
 
26,011,369

 
 
42,602,128

 
26,005,409

 
 
41,869,855

Basic loss per common share:
 
$
(0.92
)
 
 
$
(2.11
)
 
$
(2.41
)
 
 
$
(4.14
)
Diluted loss per common share:
 
$
(0.92
)
 
 
$
(2.11
)
 
$
(2.41
)
 
 
$
(4.14
)