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INCOME TAXES - Reconciliation of Income Tax to Income Tax Benefit (Detail) - USD ($)
1 Months Ended 2 Months Ended 3 Months Ended 4 Months Ended 8 Months Ended 12 Months Ended
May 01, 2019
Jun. 30, 2019
Dec. 31, 2019
Sep. 30, 2019
Mar. 31, 2019
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
May 01, 2019
Dec. 31, 2019
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Amount                            
Income tax benefit at statutory rates                     $ (28,012,000) $ (1,999,008,000) $ 5,069,000 $ 291,619,000
State income taxes, net of federal tax effect                     (4,718,000) 68,442,000 (14,958,000) (15,711,000)
Foreign income taxes                     (1,593,000) (270,000) (3,076,000) (572,000)
Nondeductible items                     (7,345,000) (1,793,000) (4,834,000) (6,012,000)
Changes in valuation allowance and other estimates                     24,439,000 648,384,000 10,958,000 (202,018,000)
U.S. tax reform                       0 0 282,053,000
Tax impact of outdoor charges eliminated in discontinued operations                       0 (8,017,000) (172,472,000)
Reorganization and fresh start adjustments                       1,245,282,000 0 0
Other, net                     (2,862,000) (132,000) 1,022,000 301,000
Income tax benefit (expense) $ (100,289,000) $ (16,003,000) $ 12,670,000 $ (16,758,000) $ 61,194,000 $ (23,664,000) $ (10,873,000) $ (142,032,000) $ 162,733,000 $ (39,095,000) $ (20,091,000) $ (39,095,000) $ (13,836,000) $ 177,188,000
Percent                            
Income tax benefit at statutory rates                   21.00% 21.00%   21.00% 35.00%
State income taxes, net of federal tax effect                   (0.70%) 3.50%   (62.00%) (1.90%)
Foreign income taxes                   (0.00%) 1.20%   (12.70%) (0.10%)
Nondeductible items                   (0.00%) 5.50%   (20.00%) (0.70%)
Changes in valuation allowance and other estimates                   (6.80%) (18.20%)   45.40% (24.20%)
U.S. tax reform                   (0.00%)     (0.00%) 33.90%
Tax impact of outdoor charges eliminated in discontinued operations                   (0.00%)     (33.20%) (20.70%)
Reorganization and fresh start adjustments                   (13.10%)     (0.00%) (0.00%)
Other, net                   (0.00%) 2.10%   4.20% (0.00%)
Income tax benefit (expense)                   0.40% 15.10%   (57.30%) 21.30%