XML 137 R76.htm IDEA: XBRL DOCUMENT v3.7.0.1
SHAREHOLDERS' EQUITY (Details 2) - Predecessor Company - Common share options
4 Months Ended
Apr. 30, 2014
$ / shares
shares
Number of Options  
Outstanding at the beginning of the period (in shares) 1,932,279
Granted (in shares) 0
Exercised (in shares) 0
Forfeited (in shares) 0
Outstanding at the end of the period (in shares) 1,932,279
Exercisable at the end of the period (in shares) 1,932,279
Weighted Average Exercise Price  
Outstanding at the beginning of the period (in dollars per share) | $ / shares $ 20.00
Granted (in dollars per share) | $ / shares 0.00
Exercised (in dollars per share) | $ / shares 0.00
Forfeited (in dollars per share) | $ / shares 0.00
Outstanding at the end of the period (in dollars per share) | $ / shares $ 20.00