XML 114 R93.htm IDEA: XBRL DOCUMENT v3.6.0.2
Taxes (Schedule of Components of Income Tax) (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
Predecessor [Member]        
Current:        
Federal   $ 0 $ 0 $ 0
State   7 3 25
Total current   7 3 25
Deferred:        
Federal   (4,720) (329,393) 18,535
State   87 (43,990) 7,074
Total deferred   (4,633) (373,383) 25,609
Provision for (benefit from) income taxes   $ (4,626) $ (373,380) $ 25,634
Successor [Member]        
Current:        
Federal $ 0      
State (252)      
Total current (252)      
Deferred:        
Federal 1,352      
State 56      
Total deferred 1,408      
Provision for (benefit from) income taxes $ 1,156