Stockholders' Equity

9 Months Ended

Sep. 30, 2018

Stockholders' Equity Note [Abstract]

Stockholders' Equity

Stockholders’ Equity

Accumulated Comprehensive (Loss) Income

The components of accumulated other comprehensive loss are as follows:

	Successor
	September 30, 2018			December 31, 2017
Unrecognized pension and postretirement benefit costs, net of tax	$	34		$	34
Foreign currency translation losses, net of tax	(5,716		)	(2,703		)
Total accumulated other comprehensive loss	$	(5,682	)	$	(2,669	)

Changes in accumulated other comprehensive loss by component in the three months ended September 30, 2018 (Successor) and in the periods September 1, 2017 through September 30, 2017 (Successor) and July 1, 2017 through August 31, 2017 (Predecessor) are as follows:

	Defined Benefit Pension and Postretirement Items							Foreign Currency Items									Total
	Successor				Predecessor			Successor						Predecessor			Successor						Predecessor
	Three Months Ended September 30, 2018		September 1, 2017 Through September 30, 2017		July 1, 2017 Through August 31, 2017			Three Months Ended September 30, 2018			September 1, 2017 Through September 30, 2017			July 1, 2017 Through August 31, 2017			Three Months Ended September 30, 2018			September 1, 2017 Through September 30, 2017			July 1, 2017 Through August 31, 2017
Beginning Balance	$	34	$	—	$	(9,369	)	$	(4,702	)	$	—		$	(17,827	)	$	(4,668	)	$	—		$	(27,196	)
Other comprehensive loss before reclassifications, net of tax	—		—		—			(1,014		)	(2,362		)	2,070			(1,014		)	(2,362		)	2,070
Amounts reclassified from accumulated other comprehensive loss, net of tax (a)	—		—		(1,436		)	—			—			—			—			—			(1,436		)
Net current period other comprehensive income (loss)	—		—		(1,436		)	(1,014		)	(2,362		)	2,070			(1,014		)	(2,362		)	634
Adjustment for fresh-start accounting(b)	—		—		10,805			—			—			15,757			—			—			26,562
Ending Balance	$	34	$	—	$	—		$	(5,716	)	$	(2,362	)	$	—		$	(5,682	)	$	(2,362	)	$	—

^(a) See reclassifications from accumulated other comprehensive loss table below for details of reclassification from accumulated other comprehensive loss in the three months ended September 30, 2018 (Successor) and in the periods September 1, 2017 through September 30, 2017 (Successor) and July 1, 2017 through August 31, 2017 (Predecessor).

Changes in accumulated other comprehensive loss by component in the nine months ended September 30, 2018 (Successor) and in the periods September 1, 2017 through September 30, 2017 (Successor) and January 1, 2017 through August 31, 2017 (Predecessor) are as follows:

	Defined Benefit Pension and Postretirement Items							Foreign Currency Items									Total
	Successor				Predecessor			Successor						Predecessor			Successor						Predecessor
	Nine Months Ended September 30, 2018		September 1, 2017 Through September 30, 2017		January 1, 2017 Through August 31, 2017			Nine Months Ended September 30, 2018			September 1, 2017 Through September 30, 2017			January 1, 2017 Through August 31, 2017			Nine Months Ended September 30, 2018			September 1, 2017 Through September 30, 2017			January 1, 2017 Through August 31, 2017
Beginning Balance	$	34	$	—	$	(9,797	)	$	(2,703	)	$	—		$	(16,142	)	$	(2,669	)	$	—		$	(25,939	)
Other comprehensive loss before reclassifications, net of tax	—		—		—			(3,013		)	(2,362		)	385			(3,013		)	(2,362		)	385
Amounts reclassified from accumulated other comprehensive loss, net of tax (a)	—		—		(1,008		)	—			—			—			—			—			(1,008		)
Net current period other comprehensive income (loss)	—		—		(1,008		)	(3,013		)	(2,362		)	385			(3,013		)	(2,362		)	(623		)
Adjustment for fresh-start accounting(b)	—		—		10,805			—			—			15,757			—			—			26,562
Ending Balance	$	34	$	—	$	—		$	(5,716	)	$	(2,362	)	$	—		$	(5,682	)	$	(2,362	)	$	—

^(a) See reclassifications from accumulated other comprehensive loss table below for details of reclassification from accumulated other comprehensive loss for the nine months ended September 30, 2018 (Successor) and in the periods September 1, 2017 through September 30, 2017 (Successor) and January 1, 2017 through August 31, 2017 (Predecessor).

Reclassifications from accumulated other comprehensive loss are as follows:

	Successor				Predecessor
	Three Months Ended September 30, 2018		September 1, 2017 Through September 30, 2017		July 1, 2017 Through August 31, 2017
Unrecognized pension and postretirement benefit items:
Prior service cost (a)	$	—	$	—	$	(33	)
Actuarial gain (loss) (a)	—		—		1,326
Total before tax	—		—		1,293
Tax effect	—		—		143
Total reclassifications for the period, net of tax	$	—	$	—	$	1,436

^(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.

	Successor				Predecessor
	Nine Months Ended September 30, 2018		September 1, 2017 Through September 30, 2017		January 1, 2017 Through August 31, 2017
Unrecognized pension and postretirement benefit items:
Prior service cost (a)	$	—	$	—	$	(133	)
Actuarial gain (loss) (a)	—		—		998
Total before tax	—		—		865
Tax effect	—		—		143
Total reclassifications for the period, net of tax	$	—	$	—	$	1,008

^(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.