XML 81 R69.htm IDEA: XBRL DOCUMENT v3.4.0.3
INCOME TAXES (Details) - USD ($)
$ in Thousands
1 Months Ended 2 Months Ended 3 Months Ended
Jan. 31, 2015
Mar. 31, 2015
Mar. 31, 2016
Successor      
Reconciliation of the beginning and ending amount of unrecognized tax benefits      
Balance, beginning of period   $ 105,850 $ 8,937
Additions for tax positions of the current year   2,213 609
Additions for tax positions of prior years   1,812 72
Reductions of tax positions of prior years:      
Changes in judgment   (644) 0
Settlements during the period   (100,294) (555)
Lapses of applicable statute of limitations   $ 0 0
Balance, end of period $ 105,850   $ 9,063
Effective income tax rate (as a percent)   33.10% 32.50%
Predecessor      
Reconciliation of the beginning and ending amount of unrecognized tax benefits      
Balance, beginning of period 168,076 $ 105,850  
Additions for tax positions of the current year (5,010)    
Additions for tax positions of prior years 1,149    
Reductions of tax positions of prior years:      
Changes in judgment (58,365)    
Settlements during the period 0    
Lapses of applicable statute of limitations 0    
Balance, end of period $ 105,850    
Effective income tax rate (as a percent) 32.80%