XML 116 R95.htm IDEA: XBRL DOCUMENT v3.8.0.1
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, 2017
Dec. 31, 2015
Deferred:        
Provision for (benefit from) income taxes $ 1,156   $ (35,255)  
Successor        
Current:        
Federal 0   835  
State (252)   31  
Total current (252)   866  
Deferred:        
Federal 1,352   (36,162)  
State 56   41  
Total deferred 1,408   (36,121)  
Provision for (benefit from) income taxes $ 1,156   $ (35,255)  
Predecessor        
Current:        
Federal   $ 0   $ 0
State   7   3
Total current   7   3
Deferred:        
Federal   (4,720)   (329,393)
State   87   (43,990)
Total deferred   (4,633)   (373,383)
Provision for (benefit from) income taxes   $ (4,626)   $ (373,380)