XML 81 R5.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Stockholders' Equity - USD ($)
shares in Thousands, $ in Thousands
Total
Common Stock Shares [Member]
Treasury Stock-Common [Member]
Capital in Excess of Par Value [Member]
Retained Earnings [Member]
Non-Redeemable Preferred Stock [Member]
Balance at Dec. 31, 2016 $ 492,513 $ 3,128 $ (20,088) $ 192,172 $ 314,301 $ 3,000
Balance, shares at Dec. 31, 2016   31,281 (3,005)      
Cumulative effect of change in accounting principle 1,060       1,060  
Net loss (29,217)       (29,217)  
Dividend accrued on redeemable preferred stock (23,443)       (23,443)  
Accretion of redeemable preferred stock (6,487)       (6,487)  
Stock-based compensation 5,099     5,099    
Restricted stock granted from treasury stock (1,361)   $ 1,814 (3,175)    
Restricted stock granted from treasury stock, shares     317      
Other 32   $ 172 (140)    
Other, Shares     26      
Balance at Dec. 31, 2017 438,196 $ 3,128 $ (18,102) 193,956 256,214 3,000
Balance, shares at Dec. 31, 2017   31,281 (2,662)      
Net loss (72,226)       (72,226)  
Dividend accrued on redeemable preferred stock (26,840)       (26,840)  
Accretion of redeemable preferred stock (3,375)       (3,375)  
Stock-based compensation 8,358     8,358    
Restricted stock granted from treasury stock (1,936)   $ 1,916 (3,852)    
Restricted stock granted from treasury stock, shares     224      
Other 20     20    
Other, Shares   2        
Balance at Dec. 31, 2018 342,197 $ 3,128 $ (16,186) 198,482 153,773 3,000
Balance, shares at Dec. 31, 2018   31,283 (2,438)      
Net loss (63,417)       (63,417)  
Dividend accrued on redeemable preferred stock (30,729)       (30,729)  
Accretion of redeemable preferred stock (1,995)       (1,995)  
Stock-based compensation 2,220     2,220    
Restricted stock granted from treasury stock (949)   $ 2,920 (3,869)    
Restricted stock granted from treasury stock, shares     428      
Balance at Dec. 31, 2019 $ 247,327 $ 3,128 $ (13,266) $ 196,833 $ 57,632 $ 3,000
Balance, shares at Dec. 31, 2019   31,283 (2,010)