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Income Taxes
 9 Months Ended
Sep. 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 September 30, 2017
Three Months Ended September 30, 2016
 
Nine Months Ended September 30, 2017
Nine Months Ended September 30, 2016
(In thousands)
 
 
 
 
 
Income tax provision (benefit) at statutory rate
$
23,347

$
(19,143
)
 
$
54,843

$
(153,523
)
Percentage depletion allowance
(7,708
)
(11,041
)
 
(20,439
)
(30,799
)
State taxes, net of effect of federal taxes
728

(2,195
)
 
1,619

(9,256
)
Change in valuation allowance
(19,118
)
31,955

 
(39,336
)
191,182

Other, net
1,108

(2,846
)
 
2,829

(2,230
)
 
$
(1,643
)
$
(3,270
)
 
$
(484
)
$
(4,626
)