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Workers' Compensation Expense (Tables)
12 Months Ended
Dec. 31, 2016
Compensation Related Costs [Abstract]  
Workers' compensation expense
Workers’ compensation expense consists of the following components:
 
 
Successor
Predecessor
 
 
October 2 through December 31, 2016
January 1 through October 1, 2016
 
Year Ended December 31, 2015
 
Year Ended December 31, 2014
(In thousands)
 
 
 
 
 
 
 
Self-insured occupational disease benefits:
 
 
 
 
 
 
 
Service cost
 
$
1,583

$
3,465

 
$
4,282

 
$
1,734

Interest cost
 
1,126

3,184

 
3,944

 
2,914

Net amortization
 

4,325

 
6,973

 
(216
)
Total occupational disease
 
$
2,709

$
10,974

 
$
15,199

 
$
4,432

Traumatic injury claims and assessments
 
3,162

6,628

 
16,781

 
19,924

Total workers’ compensation expense
 
$
5,871

$
17,602

 
$
31,980

 
$
24,356

Schedule of Changes in Occupational Disease Obligations
The table below reconciles changes in the occupational disease liability for the respective period.
 
Successor
Predecessor
(In thousands)
October 2 through December 31, 2016
January 1 through October 1, 2016
Year Ended December 31, 2015
Beginning of period
$
119,710

$
90,836

$
72,749

Service cost
1,583

3,465

4,282

Interest cost
1,126

3,184

3,944

Curtailments

4,156

 
Actuarial (gain) loss
(9,675
)

14,284

Benefit and administrative payments
(1,585
)
(3,728
)
(4,423
)
Fresh start accounting adjustment

21,797


 
$
111,159

$
119,710

$
90,836

Schedule of Occupational Disease Obligation Assumptions Used
The following table provides the assumptions used to determine the projected occupational disease obligation:
 
Successor
Predecessor
 
October 2 through December 31, 2016
January 1 through October 1, 2016
 
Year Ended December 31, 2015
(Percentages)
 
 
 
 
Occupational Disease Benefit
 
 
 
 
Discount rate
4.31
3.80
 
4.76
Cost escalation rate
N/A
N/A
 
N/A
Workers' compensation liabilities
Summarized below is information about the amounts recognized in the accompanying consolidated balance sheets for workers’ compensation benefits:
 
Successor
Predecessor
 
Year Ended December 31, 2016
Year Ended December 31, 2015
(In thousands)
 
 
Occupational disease costs
$
111,159

$
90,836

Traumatic and other workers’ compensation claims
88,593

38,309

Total obligations
199,752

129,145

Less amount included in accrued expenses
15,184

16,875

Noncurrent obligations
$
184,568

$
112,270