XML 28 R15.htm IDEA: XBRL DOCUMENT v3.19.1
OTHER INCOME, NET (Notes)
 12 Months Ended
Dec. 31, 2018
Other Income and Expenses [Abstract]  
OTHER INCOME, NET
OTHER (INCOME) LOSS, NET
The table below presents comparative detailed information about our other income and expense for the years ended December 31, 2018 and 2017, the period from December 16, 2016 through December 31, 2016 and the period from January 1, 2016 through December 15, 2016 (in thousands):
 
Successor
 
 
Predecessor
 
Year Ended December 31, 2018
 
Year Ended December 31, 2017
 
Period from December 16, 2016 through December 31, 2016
 
 
Period from January 1, 2016 through December 15, 2016
Interest income
$
(820
)
 
$
(711
)
 
$
(20
)
 
 
$
(407
)
Foreign exchange (gain) loss
(2
)
 
(33
)
 
17

 
 
1,005

Other, net
(1,532
)
 
(6,443
)
 
35

 
 
(3,041
)
Total
$
(2,354
)
 
$
(7,187
)
 
$
32

 
 
$
(2,443
)