Income Taxes (Schedule Of Deferred Tax Assets And Liabilities) (Details) - USD ($) $ in Thousands |
5 Months Ended | 7 Months Ended | 12 Months Ended | ||
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Dec. 31, 2014 |
Aug. 03, 2014 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
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Entity Information [Line Items] | |||||
Federal | $ 0 | $ 0 | $ 0 | ||
Property, plant and equipment | (1,488) | (1,291) | |||
Turnaround costs | (248) | (101) | |||
Deferred tax liabilities-total | (1,736) | (1,392) | |||
Balance sheet classifications | |||||
Noncurrent deferred tax liability | (1,736) | (1,392) | |||
State and local | 800 | 691 | 1,128 | ||
Current Income Tax Expense (Benefit) | 800 | 691 | 1,128 | ||
Federal | 0 | 0 | 0 | ||
State and local | 265 | 344 | (456) | ||
Deferred Income Tax Expense (Benefit) | 265 | 344 | (456) | ||
Total provision | $ 1,065 | $ 1,035 | $ 672 | ||
Predecessor [Member] | |||||
Entity Information [Line Items] | |||||
Federal | $ 168,773 | ||||
Balance sheet classifications | |||||
State and local | 21,207 | ||||
Current Income Tax Expense (Benefit) | 189,980 | ||||
Federal | 6,890 | ||||
State and local | 1,453 | ||||
Deferred Income Tax Expense (Benefit) | 8,343 | $ 8,608 | |||
Total provision | $ 198,323 | $ 199,388 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from capitalized costs classified as other. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences, with jurisdictional netting and classified as noncurrent. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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