Stockholders' Equity (Tables)

12 Months Ended

Dec. 31, 2017

Stockholders' Equity Note [Abstract]

Components of Accumulated Other Comprehensive Loss

Accumulated other comprehensive loss as reported in the Consolidated Balance Sheets as of December 31, 2017 (Successor) and December 31, 2016 (Predecessor) was comprised of the following:

	Successor			Predecessor
	December 31			December 31
	2017			2016
Unrecognized pension and postretirement benefit (costs), net of tax	$	34		$	(9,797	)
Foreign currency translation losses, net of tax	(2,703		)	(16,142		)
Total accumulated other comprehensive loss, net of tax	$	(2,669	)	$	(25,939	)

Schedule of Changes in Accumulated Other Comprehensive (Loss) Income

Changes in accumulated other comprehensive (loss) income by component for are as follows:

	Defined Benefit Pension and Postretirement Items								Foreign Currency Items									Total
	Successor		Predecessor						Successor			Predecessor						Successor			Predecessor
	September 1, 2017 Through December 31, 2017		January 1, 2017 Through August 31, 2017			Year Ended December 31, 2016			September 1, 2017 Through December 31, 2017			January 1, 2017 Through August 31, 2017			Year Ended December 31, 2016			September 1, 2017 Through December 31, 2017			January 1, 2017 Through August 31, 2017			Year Ended December 31, 2016
Beginning Balance	$	—	$	(9,797	)	$	(17,185	)	$	—		$	(16,142	)	$	(16,636	)	$	—		$	(25,939	)	$	(33,821	)
Other comprehensive income (loss) before reclassifications, net of tax	34		—			5,565			(2,703		)	385			494			(2,669		)	385			6,059
Amounts reclassified from accumulated other comprehensive loss, net of tax (a)	—		(1,008		)	1,823			—			—			—			—			(1,008		)	1,823
Net current period other comprehensive income (loss)	34		(1,008		)	7,388			(2,703		)	385			494			(2,669		)	(623		)	7,882
Adjustment for fresh-start accounting(b)	—		10,805			—			—			15,757			—			—			26,562			—
Ending Balance	$	34	$	—		$	(9,797	)	$	(2,703	)	$	—		$	(16,142	)	$	(2,669	)	$	—		$	(25,939	)

^(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 December 31, 2017 (Successor), January 1, 2017 through August 31, 2017 (Predecessor) and the year ended December 31, 2016 (Predecessor).

^(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 December 31, 2017		January 1, 2017 Through August 31, 2017			Year Ended December 31, 2016
Unrecognized pension and postretirement benefit items:
Prior service cost (a)	$	—	$	(133	)	$	(200	)
Actuarial (loss) gain(a)	—		1,141			(1,623		)
Total before tax	—		1,008			(1,823		)
Tax effect	—		—			—
Total reclassifications for the period, net of tax	$	—	$	1,008		$	(1,823	)

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