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Unaudited Condensed Consolidated Statements of Shareholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Shares
Additional Paid-in Capital
Retained Earnings
Accumulated Other Comprehensive Loss
Beginning balance (in shares) at Dec. 31, 2016   29,785      
Beginning balance at Dec. 31, 2016 $ 535,637 $ 8,934 $ 336,756 $ 218,947 $ (29,000)
Adoption of new accounting principle 995     995  
Net loss (104,122)     (104,122)  
Foreign currency translation adjustment, net of tax 7,512       7,512
Foreign currency hedge, net of tax (988)       (988)
Change in defined benefit pension plan net actuarial loss, net of tax 42       42
Issuance of convertible debt, net of tax 8,458   8,458    
Non-cash compensation 5,846   5,846    
Vesting of stock awards (in shares)   41      
Vesting of stock awards (325) $ 12 (337)    
Exercise of stock options (in shares)   16      
Exercise of stock options 449 $ 5 444    
Ending balance (in shares) at Sep. 30, 2017   29,842      
Ending Balance at Sep. 30, 2017 453,504 $ 8,951 351,167 115,820 (22,434)
Beginning balance (in shares) at Jun. 30, 2017   29,839      
Beginning balance at Jun. 30, 2017 524,695 $ 8,950 341,152 199,348 (24,755)
Net loss (83,528)     (83,528)  
Foreign currency translation adjustment, net of tax 2,605       2,605
Foreign currency hedge, net of tax (298)       (298)
Change in defined benefit pension plan net actuarial loss, net of tax 14       14
Issuance of convertible debt, net of tax 8,456   8,456    
Non-cash compensation 1,582   1,582    
Vesting of stock awards (in shares)   3      
Vesting of stock awards (22) $ 1 (23)    
Ending balance (in shares) at Sep. 30, 2017   29,842      
Ending Balance at Sep. 30, 2017 453,504 $ 8,951 351,167 115,820 (22,434)
Beginning balance (in shares) at Dec. 31, 2017   29,953      
Beginning balance at Dec. 31, 2017 457,468 $ 8,984 352,500 115,780 (19,796)
Adoption of new accounting principle 8,436     8,436  
Net loss (73,177)     (73,177)  
Foreign currency translation adjustment, net of tax (3,311)       (3,311)
Foreign currency hedge, net of tax 348       348
Reclassification of convertible debt embedded derivative, net of tax 37,539   37,539    
Non-cash compensation 9,414   9,414    
Vesting of stock awards (in shares)   70      
Vesting of stock awards $ (269) $ 21 (290)    
Exercise of stock options (in shares) 0        
Ending balance (in shares) at Sep. 30, 2018   30,023      
Ending Balance at Sep. 30, 2018 $ 436,448 $ 9,005 399,163 51,039 (22,759)
Beginning balance (in shares) at Jun. 30, 2018   30,019      
Beginning balance at Jun. 30, 2018 456,131 $ 9,004 396,800 73,901 (23,574)
Net loss (22,862)     (22,862)  
Foreign currency translation adjustment, net of tax 733       733
Foreign currency hedge, net of tax 82       82
Non-cash compensation 2,408   2,408    
Vesting of stock awards (in shares)   4      
Vesting of stock awards (44) $ 1 (45)    
Ending balance (in shares) at Sep. 30, 2018   30,023      
Ending Balance at Sep. 30, 2018 $ 436,448 $ 9,005 $ 399,163 $ 51,039 $ (22,759)