Stockholders' Equity (Deficit) (Tables)

9 Months Ended

Sep. 30, 2017

Stockholders' Equity Note [Abstract]

Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss are as follows:

	Successor			Predecessor
	September 30, 2017			December 31, 2016
Unrecognized pension and postretirement benefit costs, net of tax	$	—		$	(9,797	)
Foreign currency translation losses, net of tax	(2,362		)	(16,142		)
Total accumulated other comprehensive loss	$	(2,362	)	$	(25,939	)

Schedule of Change In Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss by component for periods September 1, 2017 through September 30, 2017 and July 1, 2017 through August 31, 2017 and the three months ended September 30, 2016 are as follows:

	Defined Benefit Pension and Postretirement Items								Foreign Currency Items									Total
	Successor		Predecessor						Successor			Predecessor						Successor			Predecessor
	September 1, 2017 Through September 30, 2017		July 1, 2017 Through August 31, 2017			Three Months Ended September 30, 2016			September 1, 2017 Through September 30, 2017			July 1, 2017 Through August 31, 2017			Three Months Ended September 30, 2016			September 1, 2017 Through September 30, 2017			July 1, 2017 Through August 31, 2017			Three Months Ended September 30, 2016
Beginning Balance	$	—	$	(9,369	)	$	(16,273	)	$	—		$	(17,827	)	$	(20,100	)	$	—		$	(27,196	)	$	(36,373	)
Other comprehensive loss before reclassifications, net of tax	—		—			—			(2,362		)	2,070			2,967			(2,362		)	2,070			2,967
Amounts reclassified from accumulated other comprehensive loss, net of tax (a)	—		(1,436		)	456			—			—			—			—			(1,436		)	456
Net current period other comprehensive income (loss)	—		(1,436		)	456			(2,362		)	2,070			2,967			(2,362		)	634			3,423
Adjustment for fresh-start accounting(b)	—		10,805			—			—			15,757			—			—			26,562			—
Ending Balance	$	—	$	—		$	(15,817	)	$	(2,362	)	$	—		$	(17,133	)	$	(2,362	)	$	—		$	(32,950	)

^(a) See reclassifications from accumulated other comprehensive loss table below for details of reclassification from accumulated other comprehensive loss for the periods September 1, 2017 through September 30, 2017, July 1, 2017 through August 31, 2017 and the three month period ended September 30, 2016.

^(b) In connection with the application of fresh-start accounting, Predecessor accumulated comprehensive loss was eliminated (Refer to Note 2 - Bankruptcy Related Disclosures).

Changes in accumulated other comprehensive loss by component for the periods September 1, 2017 through September 30, 2017 and January 1, 2017 through August 31, 2017 and for the nine months ended September 30, 2016 are as follows:

	Defined Benefit Pension and Postretirement Items								Foreign Currency Items									Total
	Successor		Predecessor						Successor			Predecessor						Successor			Predecessor
	September 1, 2017 Through September 30, 2017		January 1, 2017 Through August 31, 2017			Nine Months Ended September 30, 2016			September 1, 2017 Through September 30, 2017			January 1, 2017 Through August 31, 2017			Nine Months Ended September 30, 2016			September 1, 2017 Through September 30, 2017			January 1, 2017 Through August 31, 2017			Nine Months Ended September 30, 2016
Beginning Balance	$	—	$	(9,797	)	$	(17,185	)	$	—		$	(16,142	)	$	(16,636	)	$	—		$	(25,939	)	$	(33,821	)
Other comprehensive income (loss) before reclassifications, net of tax	—		—			—			(2,362		)	385			(497		)	(2,362		)	385			(497		)
Amounts reclassified from accumulated other comprehensive loss, net of tax (a)	—		(1,008		)	1,368			—			—			—			—			(1,008		)	1,368
Net current period other comprehensive income (loss)	—		(1,008		)	1,368			(2,362		)	385			(497		)	(2,362		)	(623		)	871
Adjustment for fresh-start accounting(b)	—		10,805			—			—			15,757			—			—			26,562			—
Ending Balance	$	—	$	—		$	(15,817	)	$	(2,362	)	$	—		$	(17,133	)	$	(2,362	)	$	—		$	(32,950	)

^(a) See reclassifications from accumulated other comprehensive loss table below for details of reclassification from accumulated other comprehensive loss for the periods September 1, 2017 through September 30, 2017, January 1, 2017 through August 31, 2017 and the nine month period ended September 30, 2016.

^(b) In connection with the application of fresh-start accounting, Predecessor accumulated comprehensive loss was eliminated (Refer to Note 2 - Bankruptcy Related Disclosures).

Reclassifications From Accumulated Other Comprehensive Loss

Reclassifications from accumulated other comprehensive loss are as follows:

	Successor		Predecessor
	September 1, 2017 Through September 30, 2017		July 1, 2017 Through August 31, 2017			Three Months Ended September 30, 2016
Unrecognized pension and postretirement benefit items:
Prior service cost (b)	$	—	$	(33	)	$	(50	)
Actuarial gain (loss) (b)	—		1,326			(406		)
Total before tax	—		1,293			(456		)
Tax effect	—		143			—
Total reclassifications for the period, net of tax	$	—	$	1,436		$	(456	)

^(b) These accumulated other comprehensive loss components are included in the computation of net periodic pension and postretirement benefit cost included in sales, general and administrative expense.

	Successor		Predecessor
	September 1, 2017 Through September 30, 2017		January 1, 2017 Through August 31, 2017			Nine Months Ended September 30, 2016
Unrecognized pension and postretirement benefit items:
Prior service cost (b)	$	—	$	(133	)	$	(150	)
Actuarial gain (loss) (b)	—		998			(1,218		)
Total before tax	—		865			(1,368		)
Tax effect	—		143			—
Total reclassifications for the period, net of tax	$	—	$	1,008		$	(1,368	)

^(b) These accumulated other comprehensive loss components are included in the computation of net periodic pension and postretirement benefit cost included in sales, general and administrative expense.