XML 75 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Workers' Compensation Expense (Worker's Compensation Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Successor [Member] | Workers' Compensation [Member]    
Accrued Workers' Compensation [Line Items]    
Total workers’ compensation expense $ 5,605  
Successor [Member] | Occupational Disease [Member]    
Accrued Workers' Compensation [Line Items]    
Service cost 1,558  
Interest cost 1,169  
Net amortization 0  
Total occupational disease 2,727  
Successor [Member] | Traumatic Injury Claims and Assessments [Member]    
Accrued Workers' Compensation [Line Items]    
Traumatic injury claims and assessments $ 2,878  
Predecessor [Member] | Workers' Compensation [Member]    
Accrued Workers' Compensation [Line Items]    
Total workers’ compensation expense   $ 6,270
Predecessor [Member] | Occupational Disease [Member]    
Accrued Workers' Compensation [Line Items]    
Service cost   1,105
Interest cost   1,057
Net amortization   1,141
Total occupational disease   3,303
Predecessor [Member] | Traumatic Injury Claims and Assessments [Member]    
Accrued Workers' Compensation [Line Items]    
Traumatic injury claims and assessments   $ 2,967