XML 72 R59.htm IDEA: XBRL DOCUMENT v3.8.0.1
Shareholder's Equity (Deficit) (Details) - USD ($)
$ / shares in Units, $ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Shareholder's Equity (Deficit)          
Number of common shares authorized       1,000 1,000
Number of common shares issued       1,000 1,000
Par value of common share (in dollars per share)       $ 0.01 $ 0.01
Accumulated Other Comprehensive Loss          
Unrealized loss on minimum pension liability adjustment, net of tax $ (7,826) $ (7,826)   $ (6,638) $ (7,826)
Changes in Accumulated Other Comprehensive Income          
Minimum pension liability - balance at beginning of period (7,826)        
Net actuarial gain 445        
Reclassification for amortization of net loss 743        
Total other comprehensive income 1,188 339 $ 897    
Minimum pension liability - balance at end of period $ (6,638) $ (7,826)