XML 91 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Income Taxes Reconciliation (Detail) - USD ($)
$ in Thousands
4 Months Ended 8 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 12, 2016
Dec. 31, 2017
Dec. 31, 2015
Income Tax Rate Reconciliation [Line Items]        
Computed at federal statutory rate     $ 9,700  
State income taxes, net of federal income tax benefit     (1,400)  
Change in valuation allowance     (24,300)  
Effective Income Tax Rate Reconciliation, Reorganization Adjustments, Amount     10,800  
Other, net     300  
Income tax benefit     $ 4,900  
Computed at federal statutory rate     3500.00%  
Predecessor [Member]        
Income Tax Rate Reconciliation [Line Items]        
Computed at federal statutory rate   $ 369,111   $ (555,916)
State income taxes, net of federal income tax benefit   1,989   (4,438)
Change in valuation allowance   (384,692)   554,879
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount   0   0
Effective Income Tax Rate Reconciliation, Reorganization Adjustments, Amount   13,572   0
Other, net   20   104
Income tax benefit   $ 0   $ (5,371)
Computed at federal statutory rate   35.00%   35.00%
State income taxes, net of federal income tax benefit   0.20%   0.30%
Change in valuation allowance   (36.50%)   (35.00%)
Effective Income Tax Rate Reconciliation, Effect of rate change on valuation allowance, Amount   $ 0   $ 0
Effective Income Tax Rate Reconciliation, Effect of rate change on valuation allowance, Percent   0.00%   0.00%
Effect of rate change   0.00%   0.00%
Reorganization adjustments   1.30%   0.00%
Other, net   0.00%   0.00%
Effective Income Tax Rate, Continuing Operations, Total   0.00%   0.30%
Successor [Member]        
Income Tax Rate Reconciliation [Line Items]        
Computed at federal statutory rate $ (1,854)   $ 9,701  
State income taxes, net of federal income tax benefit 197   (1,383)  
Change in valuation allowance 1,657   (24,353)  
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Amount 0   86,612  
Effective Income Tax Rate Reconciliation, Reorganization Adjustments, Amount 0   10,760  
Other, net 0   332  
Income tax benefit $ 0   $ (4,943)  
Computed at federal statutory rate 35.00%   35.00%  
State income taxes, net of federal income tax benefit (3.70%)   (5.00%)  
Change in valuation allowance (31.30%)   (87.80%)  
Effective Income Tax Rate Reconciliation, Effect of rate change on valuation allowance, Amount $ 0   $ (86,612)  
Effective Income Tax Rate Reconciliation, Effect of rate change on valuation allowance, Percent 0.00%   (312.50%)  
Effect of rate change 0.00%   312.50%  
Reorganization adjustments 0.00%   38.80%  
Other, net 0.00%   1.20%  
Effective Income Tax Rate, Continuing Operations, Total 0.00%   (17.80%)