XML 19 R4.htm IDEA: XBRL DOCUMENT v3.3.1.900
Statement of Shareholders' Equity (Predecessor) - 12 months ended Dec. 16, 2013 - Predecessor - USD ($)
$ in Thousands
Total
Additional Paid-In Capital
Accumulated Income
Class A
Common Stock
Class B
Common Stock
Balances, beginning of period at Dec. 31, 2012 $ 1,014,791 $ 364,710 $ 649,539 $ 524 $ 18
Increase (Decrease) in Shareholders' Equity          
Stock options and restricted stock issued 730 727 0 3 0
Stock-based compensation expense 12,576 12,576 0 0 0
Income tax effect of stock option exercises 2,345 2,345 0 0 0
Dividends ($0.32 per share) (17,612) 0 (17,612) 0 0
Net income 93,447 0 93,447 0 0
Balances, end of period at Dec. 16, 2013 [1] $ 1,106,277 $ 380,358 $ 725,374 $ 527 $ 18
[1] The differences in equity balances at December 16, 2013, and December 17, 2013, are due to the application of pushdown accounting reflecting the LINN Energy transaction.