XML 77 R60.htm IDEA: XBRL DOCUMENT v3.3.1.900
Fresh Start Financial Statement Reporting - Schedule of Calculation of Pre-Tax Gain, Recorded as Reorganization on Consolidated Statement of Total Comprehensive Income (Parenthetical) (Detail) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
May. 01, 2013
Apr. 30, 2013
Extinguishment of Debt [Line Items]        
Enterprise value       $ 185,000,000
Common stock       $ 450,000
Common stock, shares issued       45,000,000
Common stock, par value       $ 0.01
Additional paid-in capital       $ 184,550,000
Additional paid-in capital allocated to warrants       $ 11,437
Number of warrants issued       5,047,138
Additional paid-in capital attributable to common stock       $ 173,113
Successor [Member]        
Extinguishment of Debt [Line Items]        
Common stock $ 450,000 $ 450,000   $ 450,000
Common stock, shares issued 45,044,222 45,005,932 45,000,000  
Common stock, par value $ 0.01 $ 0.01 $ 0.01  
Additional paid-in capital $ 190,813,000 $ 189,138,000