|
CONSOLIDATED STATEMENTS OF CHANGES IN STOCKHOLDERS' AND MEMBER'S EQUITY (USD $)
In Thousands, except Share data, unless otherwise specified
|
Total
|
VERSO PAPER HOLDINGS LLC
|
Common Stock
|
Treasury Stock
|
Paid-in Capital
|
Paid-in Capital
VERSO PAPER HOLDINGS LLC
|
Retained Deficit
|
Retained Deficit
VERSO PAPER HOLDINGS LLC
|
Accumulated Other Comprehensive Income (Loss)
|
Accumulated Other Comprehensive Income (Loss)
VERSO PAPER HOLDINGS LLC
|
| Member's Equity Beginning of Period at Dec. 31, 2011 |
|
$ (61,184) |
|
|
|
$ 321,110 |
|
$ (353,636) |
|
$ (28,658) |
| Stockholders' Equity Beginning of Period at Dec. 31, 2011 |
(153,888) |
|
526 |
(53) |
216,485 |
|
(342,188) |
|
(28,658) |
|
| Common Stock, Shares, Issued at Dec. 31, 2011 |
|
|
52,631,000 |
|
|
|
|
|
|
|
| Treasury Stock, Shares, Beginning of Period at Dec. 31, 2011 |
|
|
|
(26,000) |
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
| Net loss |
(173,829) |
(166,170) |
|
|
|
|
(173,829) |
(166,170) |
|
|
| Other comprehensive income (loss) |
3,385 |
3,385 |
|
|
|
|
|
|
3,385 |
3,385 |
| Treasury shares acquired, shares |
|
|
|
(29,000) |
|
|
|
|
|
|
| Treasury shares acquired |
|
|
|
(31) |
|
|
|
|
|
|
| Cash distributions |
|
(82) |
|
|
|
|
|
(82) |
|
|
| Common stock issued for restricted stock, net (in shares) |
|
|
320,000 |
|
|
|
|
|
|
|
| Common stock issued for restricted stock, net |
|
|
4 |
|
(4) |
|
|
|
|
|
| Common stock issued for restricted stock, net |
(31) |
|
|
|
|
|
|
|
|
|
| Contribution from parent (Return of capital) |
|
776 |
|
|
|
776 |
|
|
|
|
| Equity award expense |
2,677 |
2,676 |
|
|
2,677 |
2,676 |
|
|
|
|
| Member's Equity End of Period at Dec. 31, 2012 |
|
(220,599) |
|
|
|
324,562 |
|
(519,888) |
|
(25,273) |
| Stockholders' Equity End of Period at Dec. 31, 2012 |
(321,686) |
|
530 |
(84) |
219,158 |
|
(516,017) |
|
(25,273) |
|
| Common Stock, Shares, Issued at Dec. 31, 2012 |
|
|
52,951,000 |
|
|
|
|
|
|
|
| Treasury Stock, Shares, End of Period at Dec. 31, 2012 |
|
|
|
(55,000) |
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
| Net loss |
(111,206) |
(111,152) |
|
|
|
|
(111,206) |
(111,152) |
|
|
| Other comprehensive income (loss) |
13,838 |
13,838 |
|
|
|
|
|
|
13,838 |
13,838 |
| Treasury shares acquired, shares |
|
|
|
(19,000) |
|
|
|
|
|
|
| Treasury shares acquired |
|
|
|
(22) |
|
|
|
|
|
|
| Cash distributions |
|
(140) |
|
|
|
|
|
(140) |
|
|
| Common stock issued for restricted stock, net (in shares) |
|
|
296,000 |
|
|
|
|
|
|
|
| Common stock issued for restricted stock, net |
|
|
3 |
|
(3) |
|
|
|
|
|
| Common stock issued for restricted stock, net |
(22) |
|
|
|
|
|
|
|
|
|
| Contribution from parent (Return of capital) |
|
(94,878) |
|
|
|
(94,878) |
|
|
|
|
| Equity award expense |
1,805 |
1,805 |
|
|
1,805 |
1,805 |
|
|
|
|
| Member's Equity End of Period at Dec. 31, 2013 |
|
(411,126) |
|
|
|
231,489 |
|
(631,180) |
|
(11,435) |
| Stockholders' Equity End of Period at Dec. 31, 2013 |
(417,271) |
|
533 |
(106) |
220,960 |
|
(627,223) |
|
(11,435) |
|
| Common Stock, Shares, Issued at Dec. 31, 2013 |
53,246,715 |
|
53,247,000 |
|
|
|
|
|
|
|
| Treasury Stock, Shares, End of Period at Dec. 31, 2013 |
(74,231) |
|
|
(74,000) |
|
|
|
|
|
|
| Increase (Decrease) in Stockholders' Equity [Roll Forward] |
|
|
|
|
|
|
|
|
|
|
| Net loss |
(352,955) |
(355,944) |
|
|
|
|
(352,955) |
(355,944) |
|
|
| Other comprehensive income (loss) |
(15,682) |
(15,682) |
|
|
|
|
|
|
(15,682) |
(15,682) |
| Treasury shares acquired, shares |
|
|
|
(24,000) |
|
|
|
|
|
|
| Treasury shares acquired |
(58) |
|
|
(58) |
|
|
|
|
|
|
| Cash distributions |
|
(38) |
|
|
|
|
|
(38) |
|
|
| Stock option exercise |
105 |
|
|
|
105 |
|
|
|
|
|
| Common stock issued for restricted stock, net (in shares) |
|
|
146,000 |
|
|
|
|
|
|
|
| Common stock issued for restricted stock, net |
0 |
|
1 |
|
(1) |
|
|
|
|
|
| Contribution from parent (Return of capital) |
|
717 |
|
|
|
717 |
|
|
|
|
| Equity award expense |
1,756 |
1,756 |
|
|
1,756 |
1,756 |
|
|
|
|
| Stock option exercise (in shares) |
|
|
42,000 |
|
|
|
|
|
|
|
| Member's Equity End of Period at Dec. 31, 2014 |
|
(780,317) |
|
|
|
233,962 |
|
(987,162) |
|
(27,117) |
| Stockholders' Equity End of Period at Dec. 31, 2014 |
$ (784,105) |
|
$ 534 |
$ (164) |
$ 222,820 |
|
$ (980,178) |
|
$ (27,117) |
|
| Common Stock, Shares, Issued at Dec. 31, 2014 |
53,434,698 |
|
53,435,000 |
|
|
|
|
|
|
|
| Treasury Stock, Shares, End of Period at Dec. 31, 2014 |
(98,064) |
|
|
(98,000) |
|
|
|
|
|
|