XML 127 R106.htm IDEA: XBRL DOCUMENT v3.6.0.2
Workers' Compensation Expense (Worker's Compensation Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2016
Oct. 01, 2016
Dec. 31, 2015
Dec. 31, 2014
Successor [Member]        
Accrued Workers' Compensation [Line Items]        
Service cost $ 1,583      
Interest cost 1,126      
Net amortization 0      
Successor [Member] | Workers' Compensation [Member]        
Accrued Workers' Compensation [Line Items]        
Total workers’ compensation expense 5,871      
Successor [Member] | Occupational Disease [Member]        
Accrued Workers' Compensation [Line Items]        
Service cost 1,583      
Interest cost 1,126      
Total occupational disease 2,709      
Successor [Member] | Traumatic Injury Claims and Assessments [Member]        
Accrued Workers' Compensation [Line Items]        
Traumatic injury claims and assessments $ 3,162      
Predecessor [Member]        
Accrued Workers' Compensation [Line Items]        
Service cost   $ 3,465 $ 4,282 $ 1,734
Interest cost   3,184 3,944 2,914
Net amortization   4,325 6,973 (216)
Predecessor [Member] | Workers' Compensation [Member]        
Accrued Workers' Compensation [Line Items]        
Total workers’ compensation expense   17,602 31,980 24,356
Predecessor [Member] | Occupational Disease [Member]        
Accrued Workers' Compensation [Line Items]        
Service cost   3,465 4,282  
Interest cost   3,184 3,944  
Total occupational disease   10,974 15,199 4,432
Predecessor [Member] | Traumatic Injury Claims and Assessments [Member]        
Accrued Workers' Compensation [Line Items]        
Traumatic injury claims and assessments   $ 6,628 $ 16,781 $ 19,924