XML 184 R149.htm IDEA: XBRL DOCUMENT v3.10.0.1
Income taxes- Income Tax Expense (Benefit) Computed By Applying The U.S. Federal Income Tax Rate (Details) - USD ($)
$ in Thousands
5 Months Ended 6 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2015
Jun. 30, 2018
Jun. 30, 2017
Aug. 14, 2015
Dec. 31, 2017
Dec. 31, 2016
Income taxes            
Tax at statutory U.S. federal rate $ (7,610)       $ 1,201 $ (40,747)
U.S. valuation allowance, net 7,355       (89,269) 35,091
State taxes, net of federal tax benefit (697)       3,437 (2,324)
Impact of the 2017 Tax Act-transition tax         39,628  
Impact of the 2017 Tax Act-tax rate change         52,228  
U.S. tax return adjustments to estimated taxes 139       1,151 51
Resolution of uncertain tax positions 64       (840) (513)
Adjustment for foreign income taxed at different rates 7,120       (2,359) 12,738
Foreign tax credits         (18,244)  
Non-U.S. tax exemptions, holidays and credits 228       288 (175)
Goodwill impairment         700  
Investment in subsidiary impairment deduction           (10,114)
Other 283       1,299 (1,562)
Income Tax Expense (Benefit), Total $ 6,882 $ 11,379 $ 1,286   $ (10,781) $ (7,552)
Predecessor [Member]            
Income taxes            
Tax at statutory U.S. federal rate       $ (33,431)    
U.S. valuation allowance, net       21,532    
State taxes, net of federal tax benefit       (2,005)    
Resolution of uncertain tax positions       71    
Adjustment for foreign income taxed at different rates       11,136    
Non-U.S. tax exemptions, holidays and credits       (691)    
Goodwill impairment       8,026    
Other       1,814    
Income Tax Expense (Benefit), Total       $ 6,452