Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Changes in Shareholders' Deficit (Unaudited)

v3.19.3
Condensed Consolidated Statements of Changes in Shareholders' Deficit (Unaudited) - 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 3,808 3,808
Net income 109,983 109,983
Stock Issued (in shares) 63      
Stock Issued
RSUs surrendered for payroll taxes (1) [1] (59) (59)
Balances (in shares) at Sep. 30, 2018 139,154     2,869  
Balances at Sep. 30, 2018 $ 1 549,569 (985,179) $ (24,167) (459,776)
Balances (in shares) at Jun. 30, 2018 139,154     2,869  
Balances at Jun. 30, 2018 $ 1 548,196 (1,031,439) $ (24,167) (507,409)
Share-based compensation 1,373 1,373
Net income 46,260 46,260
Balances (in shares) at Sep. 30, 2018 139,154     2,869  
Balances at Sep. 30, 2018 $ 1 549,569 (985,179) $ (24,167) (459,776)
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 2,429 2,429
Net income 64,527 64,527
Stock Issued (in shares) 46      
Stock Issued
Balances (in shares) at Sep. 30, 2019 140,690     2,869  
Balances at Sep. 30, 2019 $ 1 548,134 (781,808) $ (24,167) (257,840)
Balances (in shares) at Jun. 30, 2019 140,690     2,869  
Balances at Jun. 30, 2019 $ 1 546,886 (857,707) $ (24,167) (334,987)
Share-based compensation 1,248 1,248
Net income 75,899 75,899
Balances (in shares) at Sep. 30, 2019 140,690     2,869  
Balances at Sep. 30, 2019 $ 1 $ 548,134 $ (781,808) $ (24,167) $ (257,840)
[1] RSUs defined in Note 9