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Income Taxes
 6 Months Ended
Jun. 30, 2017
Income Tax Disclosure [Abstract]  
Income Taxes
Income Taxes

A reconciliation of the statutory federal income tax provision (benefit) at the statutory rate to the actual provision for (benefit from) income taxes follows:

 
Successor
Predecessor
 
Successor
Predecessor
 
Three Months Ended June 30, 2017
Three Months Ended June 30, 2016
 
Six Months Ended June 30, 2017
Six Months Ended June 30, 2016
(In thousands)
 
 
 
 
 
Income tax provision (benefit) at statutory rate
$
13,118

$
(61,645
)
 
$
31,496

$
(134,380
)
Percentage depletion allowance
(5,692
)
5,909

 
(12,731
)
(19,758
)
State taxes, net of effect of federal taxes
408

(2,571
)
 
891

(7,061
)
Change in valuation allowance
(8,316
)
58,665

 
(20,218
)
159,227

Other, net
801

(603
)
 
1,721

616

 
$
319

$
(245
)
 
$
1,159

$
(1,356
)