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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
ASSETS    
Inventories $ 156,111 $ 218,130
Prepaid expenses and other current assets 21,665 21,150
Property, plant and equipment 585,704 571,329
Net property, plant and equipment [1] 508,855 551,163
Deferred income taxes   15,300
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Long-term debt 356,580 362,455
Other long-term obligations 82,148 94,318
Deferred income taxes 42,900 57,400
Successor [Member]    
ASSETS    
Cash and cash equivalents 11,610 6,927
Accounts and notes receivable, net of allowance for doubtful accounts of $244 as of December 31, 2015 and $326 as of December 31, 2016 80,568 82,390
Inventories 156,111 218,130
Prepaid expenses and other current assets 21,665 21,150
Current assets of discontinued operations 60,979 98,281
Total current assets 330,933 426,878
Property, plant and equipment 585,704 571,329
Less: accumulated depreciation 76,849 20,166
Net property, plant and equipment 508,855 551,163
Deferred income taxes 19,803 15,326
Goodwill 171,117 172,059
Other assets 141,568 152,614
Long-term assets of discontinued operations 0 103,975
Total assets 1,172,276 1,422,015
LIABILITIES AND STOCKHOLDERS’ EQUITY    
Accounts payable 47,663 40,147
Short-term debt 8,852 4,772
Accrued income and other taxes 5,256 5,933
Rationalizations 75 1,195
Other accrued liabilities 30,519 20,987
Current liabilities of discontinued operations 20,042 23,082
Total current liabilities 112,407 96,116
Long-term debt 356,580 362,455
Other long-term obligations 82,148 94,318
Deferred income taxes 42,906 57,430
Long-term liabilities of discontinued operations 850 1,167
Commitments and Contingencies – Notes 11 and 13
Stockholders’ equity:    
Preferred stock, par value $.01, 10,000,000 shares authorized, none issued 0 0
Common stock, par value $.01, 225,000,000 shares authorized, 100 shares authorized and issued as of December 31, 2015 and 2016 0 0
Additional paid – in capital 854,337 854,337
Accumulated other comprehensive loss (7,558) (10,257)
Accumulated deficit (269,394) (33,551)
Total stockholders’ equity 577,385 810,529
Total liabilities and stockholders’ equity $ 1,172,276 $ 1,422,015
[1] Long-lived assets represent fixed assets, net of accumulated depreciation.