Liabilities Subject to Compromise (Tables)

3 Months Ended

Mar. 31, 2018

Reorganizations [Abstract]

Schedule of Liabilities Subject to Compromise

Liabilities Subject to Compromise at March 31, 2018 and December 31, 2017 consisted of the following (in thousands):

	March 31, 2018		December 31, 2017
Deferred income taxes	$	219,128	$	219,250
Accrued liabilities and other liabilities	68,944		89,897
Accounts payable	18,257		18,290
Accounts payable, accrued and other liabilities	306,329		327,437
Term Loan	1,700,078		1,722,209
7.75% Senior Notes	610,000		610,000
Accrued interest	27,577		27,577
Long-term debt and accrued interest	2,337,655		2,359,786
Total liabilities subject to compromise	$	2,643,984	$	2,687,223