XML 63 R49.htm IDEA: XBRL DOCUMENT v3.8.0.1
Note 7 - Income Taxes - Components of Tax Provision (Benefit) Attributable to Income Before Income Taxes (Details) - USD ($)
$ in Thousands
2 Months Ended 10 Months Ended 12 Months Ended
Dec. 31, 2017
Nov. 14, 2017
Dec. 31, 2016
Dec. 31, 2015
Current Federal Tax Expense      
Deferred Federal Tax Expense (10,381)      
Other Federal Tax Expense      
Total Federal Tax Expense (10,381)      
Current Foreign Tax Expense 357      
Deferred Foreign Tax Expense (75)      
Other Foreign Tax Expense (205)      
Total Foreign Tax Expense 77      
Current Tax Expense 357      
Deferred Tax Expense (10,456)      
Other Tax Expense (205)      
Total Tax Expense $ (10,304)      
Predecessor [Member]        
Current Federal Tax Expense   $ 3 $ (69)
Deferred Federal Tax Expense   64,485 (36,442) (3,270)
Other Federal Tax Expense   (101,784) [1] (6) 39
Total Federal Tax Expense   (37,296) (36,448) (3,300)
Current Foreign Tax Expense   1,058 1,419 1,130
Deferred Foreign Tax Expense   (998) (2,014) (553)
Other Foreign Tax Expense   (1,008) [1] (2,415) (2,910)
Total Foreign Tax Expense   (948) (3,010) (2,333)
Current Tax Expense   1,061 1,419 1,061
Deferred Tax Expense   63,487 (38,456) (3,823)
Other Tax Expense   (102,792) [1] (2,421) (2,871)
Total Tax Expense   $ (38,244) $ (39,458) $ (5,633)
[1] Includes income tax effects of Fresh Start Accounting adjustments.