XML 14 R3.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED CONSOLIDATED BALANCE SHEETS (Parenthetical) - Successor Company - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Allowance for doubtful Accounts $ 55,286 $ 39,033
Preferred Stock, par value (in dollars per share) $ 0.001 $ 0.001
Preferred Stock, shares authorized (shares) 10,000,000 10,000,000
Preferred Stock, shares issued (shares) 0 0
Preferred Stock, shares outstanding (shares) 0 0
Common Stock, par value (in dollars per share) $ 0.001 $ 0.001
Common Stock, shares authorized (shares) 140,000,000 140,000,000
Common Stock, shares issued (shares) 100,138,000 100,001,000
Common Stock, shares outstanding (shares) 100,138,000 100,001,000