XML 26 R6.htm IDEA: XBRL DOCUMENT v3.6.0.2
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY (DEFICIT) - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid-in Capital
Retained Earnings(Accumulated Deficit)
Accumulated Other Comprehensive Income (Loss)
Balance at Dec. 31, 2013 $ 714,315 $ 948 $ 791,276 $ (20,719) $ (57,190)
Balance, Shares at Dec. 31, 2013   94,831,377      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock, net of tax impact of share-based compensation (in shares)   976,738      
Issuance of common stock, net of tax impact of share-based compensation 7,768 $ 10 7,758    
Share-based compensation expense 4,556   4,556    
Share repurchases (shares)   (1,727,275)      
Share repurchases (25,000) $ (17) (24,983)    
Dividends [1] (26,232)   (26,232)    
Net income (loss) (20,296)     (20,296)  
Other comprehensive income (loss) (Note 12):          
Change in fair value of derivative instruments, net of tax benefit (116)       (116)
Amounts reclassified to statement of operations related to hedging activities, net of tax benefit of $139 (220)       (220)
Cumulative translation adjustment (802)       (802)
Pension liability adjustment, net of tax benefit (26,655)       (26,655)
Balance at Dec. 31, 2014 627,318 $ 941 752,375 (41,015) (84,983)
Balance, Shares at Dec. 31, 2014   94,080,840.00      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock, net of tax impact of share-based compensation (in shares)   513,016      
Issuance of common stock, net of tax impact of share-based compensation (1,668) $ 5 (1,673)    
Share-based compensation expense $ 8,488   8,488    
Share repurchases (shares) (3,166,000) (3,165,582)      
Share repurchases $ (53,010) $ (32) (52,978)    
Dividends [1] (26,296)   (26,296)    
Net income (loss) (8,508)     (8,508)  
Other comprehensive income (loss) (Note 12):          
Change in fair value of derivative instruments, net of tax benefit (87)       (87)
Amounts reclassified to statement of operations related to hedging activities, net of tax benefit of $139 0        
Cumulative translation adjustment (1,333)       (1,333)
Pension liability adjustment, net of tax benefit 600       600
Balance at Dec. 31, 2015 $ 545,504 $ 914 679,916 (49,523) (85,803)
Balance, Shares at Dec. 31, 2015 91,428,274 91,428,274      
Increase (Decrease) in Stockholders' Equity [Roll Forward]          
Issuance of common stock, net of tax impact of share-based compensation (in shares)   529,652      
Issuance of common stock, net of tax impact of share-based compensation $ (1,748) $ 6 (1,754)    
Share-based compensation expense $ 8,843   8,843    
Share repurchases (shares) (1,371,000) (1,371,185)      
Share repurchases $ (25,000) $ (14) (24,986)    
Dividends [1] (33,142)   (8,390) (24,752)  
Net income (loss) 119,929     119,929  
Other comprehensive income (loss) (Note 12):          
Change in fair value of derivative instruments, net of tax benefit 0        
Amounts reclassified to statement of operations related to hedging activities, net of tax benefit of $139 0        
Cumulative translation adjustment (2,257)       (2,257)
Pension liability adjustment, net of tax benefit (1,573)       (1,573)
Balance at Dec. 31, 2016 $ 610,556 $ 906 $ 653,629 $ 45,654 $ (89,633)
Balance, Shares at Dec. 31, 2016 90,586,741 90,586,741      
[1] Cash dividends declared per common share were $0.36, $0.28 and $0.28 in the years ended December 31, 2016, 2015 and 2014, respectively.