XML 69 R5.htm IDEA: XBRL DOCUMENT v3.2.0.727
Condensed Consolidated Statements of Changes in Stockholders' Equity - 6 months ended Jun. 30, 2015 - USD ($)
$ in Thousands
Total
Common Stock [Member]
Additional Paid-In Capital [Member]
Retained Earnings (Accumulated Deficit) [Member]
Accumulated Other Comprehensive Loss [Member]
Treasury Stock, at Cost [Member]
Beginning Balance at Dec. 31, 2014 $ 579,535 $ 902 $ 655,471 $ 33,516 $ (483) $ (109,871)
Beginning Balance, shares at Dec. 31, 2014 90,191,100 90,191,100        
Equity-based compensation $ 3,251   3,251      
Unrealized loss on derivatives, net of tax (4,620)       (4,620)  
Vesting of restricted shares   $ 1 (1)      
Vesting of restricted shares, shares   154,325        
Shares withheld for tax withholdings (836)   (836)      
Shares withheld for tax withholdings, shares   (41,838)        
Cash dividends declared to stockholders, net of forfeitures (54,482)   (36,388) (18,094)    
Net loss (37,789)     (37,789)    
Ending Balance at Jun. 30, 2015 $ 485,059 $ 903 $ 621,497 $ (22,367) $ (5,103) $ (109,871)
Ending Balance, shares at Jun. 30, 2015 90,303,587 90,303,587