Annual report pursuant to Section 13 and 15(d)

Consolidated Statements of Changes in Shareholders' Deficit

v3.20.4
Consolidated Statements of Changes in Shareholders' Deficit - USD ($)
shares in Thousands, $ in Thousands
Common Stock Outstanding [Member]
Additional Paid-in Capital [Member]
Retained Earnings [Member]
Treasury Stock [Member]
Total
Balances (in shares) at Dec. 31, 2017 139,091     2,869  
Balances at Dec. 31, 2017 $ 1 $ 545,820 $ (1,095,162) $ (24,167) $ (573,508)
Share-based compensation $ 0 3,540 0 $ 0 3,540
Stock issued (in shares) 1,553     0  
Stock issued $ 0 0 0 $ 0 0
RSUs surrendered for payroll taxes 0 (3,655) 0 0 (3,655)
Net income 0 0 248,827 0 248,827
Share-based compensation $ 0 3,540 0 $ 0 3,540
Balances (in shares) at Dec. 31, 2018 140,644     2,869  
Balances at Dec. 31, 2018 $ 1 545,705 (846,335) $ (24,167) (324,796)
Share-based compensation $ 0 3,690 0 $ 0 3,690
Stock issued (in shares) 1,025     0  
Stock issued $ 0 0 0 $ 0 0
RSUs surrendered for payroll taxes 0 (2,345) 0 0 (2,345)
Net income 0 0 74,086 0 74,086
Share-based compensation $ 0 3,690 0 $ 0 3,690
Balances (in shares) at Dec. 31, 2019 141,669     2,869  
Balances at Dec. 31, 2019 $ 1 547,050 (772,249) $ (24,167) (249,365)
Share-based compensation $ 0 3,959 0 $ 0 3,959
Stock issued (in shares) 636     0  
Stock issued $ 0 0 0 $ 0 0
RSUs surrendered for payroll taxes 0 (670) 0 0 (670)
Net income 0 0 37,790 0 37,790
Share-based compensation $ 0 3,959 0 $ 0 3,959
Balances (in shares) at Dec. 31, 2020 142,305     2,869  
Balances at Dec. 31, 2020 $ 1 $ 550,339 $ (734,459) $ (24,167) $ (208,286)