XML 62 R47.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes (Schedule of Components of Income Tax Expense (Benefit)) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2013
Dec. 31, 2015
Dec. 31, 2014
Dec. 16, 2013
Successor        
Current taxes:        
Federal $ 0 $ 0 $ 0  
State 0 0 0  
Deferred taxes:        
Federal 0 0 0  
State 0 (68) 69  
Income tax expense (benefit) $ 0 $ (68) $ 69  
Predecessor        
Current taxes:        
Federal       $ (225)
State       (11,043)
Deferred taxes:        
Federal       56,620
State       19,928
Income tax expense (benefit)       $ 65,280