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Workers' Compensation Expense (Tables)
12 Months Ended
Dec. 31, 2017
Compensation Related Costs [Abstract]  
Workers' compensation expense
Workers’ compensation expense consists of the following components:
 
 
Successor
Predecessor
 
 
Year Ended December 31, 2017
 
October 2 through December 31, 2016
January 1 through October 1, 2016
 
Year Ended December 31, 2015
(In thousands)
 
 
 
 
 
 
 
Self-insured occupational disease benefits:
 
 
 
 
 
 
 
Service cost
 
$
6,320

 
$
1,583

$
3,465

 
$
4,282

Interest cost
 
4,651

 
1,126

3,184

 
3,944

Net amortization
 

 

4,325

 
6,973

Total occupational disease
 
$
10,971

 
$
2,709

$
10,974

 
$
15,199

Traumatic injury claims and assessments
 
3,208

 
3,162

6,628

 
16,781

Total workers’ compensation expense
 
$
14,179

 
$
5,871

$
17,602

 
$
31,980

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)
Year Ended December 31, 2017
 
October 2 through December 31, 2016
January 1 through October 1, 2016
Beginning of period
$
111,159

 
$
119,710

$
90,836

Service cost
6,320

 
1,583

3,465

Interest cost
4,651

 
1,126

3,184

Curtailments
(5,433
)
 

4,156

Actuarial (gain) loss
12,242

 
(9,675
)

Benefit and administrative payments
(6,513
)
 
(1,585
)
(3,728
)
Fresh start accounting adjustment

 

21,797

 
$
122,426

 
$
111,159

$
119,710

Schedule of Occupational Disease Obligation Assumptions Used
The following table provides the assumptions used to determine the projected occupational disease obligation:
 
Successor
Predecessor
 
Year Ended December 31, 2017
 
October 2 through December 31, 2016
January 1 through October 1, 2016
(Percentages)
 
 
 
 
Occupational Disease Benefit
 
 
 
 
Discount rate
3.66
 
4.31
3.80
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:
 
Year Ended December 31, 2017
 
Year Ended December 31, 2016
(In thousands)
 
 
 
Occupational disease costs
$
122,426

 
$
111,159

Traumatic and other workers’ compensation claims
81,191

 
88,593

Total obligations
203,617

 
199,752

Less amount included in accrued expenses
18,782

 
15,184

Noncurrent obligations
$
184,835

 
$
184,568