Stockholders' Equity (Tables)

6 Months Ended

Jun. 30, 2018

Stockholders' Equity Note [Abstract]

Components of Accumulated Other Comprehensive Loss

The components of accumulated other comprehensive loss are as follows:

	Successor
	June 30, 2018			December 31, 2017
Unrecognized pension and postretirement benefit costs, net of tax	$	34		$	34
Foreign currency translation losses, net of tax	(4,702		)	(2,703		)
Total accumulated other comprehensive loss	$	(4,668	)	$	(2,669	)

Schedule of Change In Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss by component in the three months ended June 30, 2018 (Successor) and the three months ended June 30, 2017 (Predecessor) are as follows:

	Defined Benefit Pension and Postretirement Items					Foreign Currency Items						Total
	Successor		Predecessor			Successor			Predecessor			Successor			Predecessor
	Three Months Ended June 30, 2018		Three Months Ended June 30, 2017			Three Months Ended June 30, 2018			Three Months Ended June 30, 2017			Three Months Ended June 30, 2018			Three Months Ended June 30, 2017
Beginning Balance	$	34	$	(9,583	)	$	(3,578	)	$	(17,142	)	$	(3,544	)	$	(26,725	)
Other comprehensive loss before reclassifications, net of tax	—		—			(1,124		)	(685		)	(1,124		)	(685		)
Amounts reclassified from accumulated other comprehensive loss, net of tax (a)	—		214			—			—			—			214
Net current period other comprehensive income (loss)	—		214			(1,124		)	(685		)	(1,124		)	(471		)
Ending Balance	$	34	$	(9,369	)	$	(4,702	)	$	(17,827	)	$	(4,668	)	$	(27,196	)

^(a) See reclassifications from accumulated other comprehensive loss table below for details of reclassification from accumulated other comprehensive loss in the three months ended June 30, 2018 (Successor) and the three months ended June 30, 2017 (Predecessor).

Changes in accumulated other comprehensive loss by component in the six months ended June 30, 2018 (Successor) and the six months ended June 30, 2017 (Predecessor) are as follows:

	Defined Benefit Pension and Postretirement Items					Foreign Currency Items						Total
	Successor		Predecessor			Successor			Predecessor			Successor			Predecessor
	Six Months Ended June 30, 2018		Six Months Ended June 30, 2017			Six Months Ended June 30, 2018			Six Months Ended June 30, 2017			Six Months Ended June 30, 2018			Six Months Ended June 30, 2017
Beginning Balance	$	34	$	(9,797	)	$	(2,703	)	$	(16,142	)	$	(2,669	)	$	(25,939	)
Other comprehensive loss before reclassifications, net of tax	—		—			(1,999		)	(1,685		)	(1,999		)	(1,685		)
Amounts reclassified from accumulated other comprehensive loss, net of tax (a)	—		428			—			—			—			428
Net current period other comprehensive income (loss)	—		428			(1,999		)	(1,685		)	(1,999		)	(1,257		)
Ending Balance	$	34	$	(9,369	)	$	(4,702	)	$	(17,827	)	$	(4,668	)	$	(27,196	)

^(a) See reclassifications from accumulated other comprehensive loss table below for details of reclassification from accumulated other comprehensive loss for the six months ended June 30, 2018 (Successor) and the six months ended June 30, 2017 (Predecessor).

Reclassifications From Accumulated Other Comprehensive Loss

Reclassifications from accumulated other comprehensive loss are as follows:

	Successor		Predecessor			Successor		Predecessor
	Three Months Ended June 30, 2018		Three Months Ended June 30, 2017			Six Months Ended June 30, 2018		Six Months Ended June 30, 2017
Unrecognized pension and postretirement benefit items:
Prior service cost (a)	$	—	$	(50	)	$	—	$	(100	)
Actuarial gain (loss) (a)	—		(164		)	—		(328		)
Total before tax	—		(214		)	—		(428		)
Tax effect	—		—			—		—
Total reclassifications for the period, net of tax	$	—	$	(214	)	$	—	$	(428	)

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