XML 435 R36.htm IDEA: XBRL DOCUMENT v3.3.1.900
Proceedings Under Chapter 11 (Tables)
12 Months Ended
Dec. 31, 2015
Reorganizations [Abstract]  
Reorganization Items Consolidated Financial Statements
Reorganization items, net included in the Successor’s Consolidated Statements of Operations for each of the three years in the period ended December 31, 2015 and in the Predecessor’s Consolidated Statements of Operations for December 31, 2012 consisted of the following (in thousands):
 
Successor
 
 
Predecessor
 
2015
 
2014
 
2013
 
 
December 31, 2012
Reorganization costs, net:
 
 
 
 
 
 
 
 
Professional advisory fees
$
270

 
$
4,272

 
$
13,515

 
 
$

Contract rejections and claim settlements
222

 
575

 
(446
)
 
 

Other
1,045

 
2,421

 
3,862

 
 

Total reorganization costs, net
1,537

 
7,268

 
16,931

 
 

Reorganization adjustments, net

 

 

 
 
(4,734,050
)
Fresh-start reporting adjustments, net

 

 

 
 
(3,550,264
)
Total reorganization items, net
$
1,537

 
$
7,268

 
$
16,931

 
 
$
(8,284,314
)