XML 88 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Retirement Plans And Postretirement Benefits (Components Of Consolidated Net Pension Costs Retirement Plans) (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2015
Aug. 14, 2015
Dec. 31, 2016
Dec. 31, 2014
Predecessor [Member] | U.S. [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost $ 386 $ 151   $ 750
Interest cost 2,200 854   5,983
Expected return on assets   0   (5,215)
Amortization of prior service cost   0   0
Curtailment gain   0   0
Mark-to-market loss (gain)   0   18,431
Net Cost   1,005   19,949
Predecessor [Member] | Foreign [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 281 98   1,107
Interest cost 94 554   2,669
Expected return on assets   0   (2,516)
Amortization of prior service cost   (12)   2
Curtailment gain   0   (28)
Mark-to-market loss (gain)   0   (534)
Net Cost   $ 640   $ 700
Successor [Member] | U.S. [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 386   $ 1,325  
Interest cost 2,200   5,744  
Expected return on assets (1,885)   (4,940)  
Amortization of prior service cost 0      
Curtailment gain 0      
Mark-to-market loss (gain) 716   (2,322)  
Net Cost 1,417   (193)  
Successor [Member] | Foreign [Member]        
Defined Benefit Plan Disclosure [Line Items]        
Service cost 281   698  
Interest cost 94   243  
Expected return on assets (59)   (298)  
Amortization of prior service cost 0      
Curtailment gain (675)      
Mark-to-market loss (gain) 1,843   (220)  
Net Cost $ 1,484   $ 423