Income Taxes (Schedule Of Income Tax Expense (Benefit)) (Details) - USD ($) $ in Thousands |
5 Months Ended | 7 Months Ended | 12 Months Ended | |
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Dec. 31, 2015 |
Aug. 14, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
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Predecessor [Member] | ||||
Tax Credit Carryforward [Line Items] | ||||
U.S. income taxes, Current | $ (20) | $ (1,762) | $ 4,104 | |
U.S. income taxes, Deferred | 403 | (537) | (5,652) | |
U.S. income taxes, Total | 383 | (2,299) | (1,548) | |
Non-U.S. income taxes, Current | 3,182 | 8,349 | 5,422 | |
Non-U.S. income taxes, Deferred | 521 | (15,466) | (16,717) | |
Non-U.S. income taxes, Total | 3,703 | (7,117) | (11,295) | |
Total income tax (benefit) expense | $ 4,086 | $ (9,416) | $ (12,843) | |
Successor [Member] | ||||
Tax Credit Carryforward [Line Items] | ||||
U.S. income taxes, Current | $ (52) | |||
U.S. income taxes, Deferred | 686 | |||
U.S. income taxes, Total | 634 | |||
Non-U.S. income taxes, Current | 1,565 | |||
Non-U.S. income taxes, Deferred | 4,681 | |||
Non-U.S. income taxes, Total | 6,246 | |||
Total income tax (benefit) expense | $ 6,880 |
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- Definition Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current and deferred federal income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current and deferred foreign income tax expense (benefit) attributable to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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