XML 46 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Supplemental Financial Statement Information - Accrued Expenses and Other (Details) - Successor Company - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Accrued Liabilities [Line Items]    
Accrued contingencies $ 58,625 $ 49,507
Network system and information technology 47,767 32,079
Payroll related items and commissions 39,321 31,734
Non-income based taxes 31,788 33,097
Capital expenditures 13,748 25,182
Other 90,812 97,259
Accrued expenses and other $ 282,061 $ 268,858