XML 122 R96.htm IDEA: XBRL DOCUMENT v3.8.0.1
Schedule I - Condensed Balance Sheets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Current assets:        
Total current assets $ 118,775 $ 153,692    
Total assets 2,085,782 2,378,771    
Current liabilities:        
Dividends payable 470 908    
Total current liabilities 253,470 263,612    
Total liabilities 1,798,316 1,917,556    
Commitments and contingencies    
Stockholders’ Equity:        
Preferred stock, $0.01 par value—authorized, 100,000,000 shares, no shares issued or outstanding at December 31, 2017 and 2016    
Common stock, $0.01 par value—authorized, 1,000,000,000 shares; 92,637,403 and 91,861,054 shares issued at December 31, 2017 and 2016, respectively 926 919    
Additional paid-in capital 641,324 621,343    
Accumulated other comprehensive loss (5,076) (13,694)    
(Accumulated deficit) retained earnings (194,837) 7,518    
Treasury stock, at cost (6,519,773 shares at December 31, 2017 and 2016) (154,871) (154,871) $ (154,871)  
Total stockholders’ equity 287,466 461,215 504,120 $ 579,535
Total liabilities and stockholders’ equity 2,085,782 2,378,771    
Parent Company [Member]        
Current assets:        
Cash 470 908    
Total current assets 470 908    
Investment in wholly owned subsidiary [1] 287,466 461,215    
Total assets 287,936 462,123    
Current liabilities:        
Dividends payable 470 908    
Total current liabilities 470 908    
Total liabilities 470 908    
Commitments and contingencies    
Stockholders’ Equity:        
Preferred stock, $0.01 par value—authorized, 100,000,000 shares, no shares issued or outstanding at December 31, 2017 and 2016    
Common stock, $0.01 par value—authorized, 1,000,000,000 shares; 92,637,403 and 91,861,054 shares issued at December 31, 2017 and 2016, respectively 926 919    
Additional paid-in capital 641,324 621,343    
Accumulated other comprehensive loss [1] (5,076) (13,694)    
(Accumulated deficit) retained earnings (194,837) 7,518    
Treasury stock, at cost (6,519,773 shares at December 31, 2017 and 2016) (154,871) (154,871) $ (154,871)  
Total stockholders’ equity 287,466 461,215    
Total liabilities and stockholders’ equity $ 287,936 $ 462,123    
[1] The 2016 parent company only condensed balance sheet reflects a correction to record accumulated other comprehensive loss which had previously been omitted. The correction of this immaterial omission reduced the previously reported investment in wholly owned subsidiary and total stockholders’ equity at December 31, 2016 by $13,694. The correction did not impact the Company’s consolidated financial statements for any periods presented.