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Consolidated Balance Sheet - USD ($)
$ in Thousands
Jun. 30, 2016
Feb. 11, 2016
Feb. 10, 2016
Dec. 31, 2015
Jun. 30, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Current assets                
Cash and cash equivalents $ 240,502 $ 249,046 $ 249,046          
Restricted cash 1,000 0            
Trade receivables 28,150 74,297            
Inventory 46,371 44,242            
Prepaid expenses and other current assets 17,127 16,511            
Total current assets 333,150 384,096            
Property and equipment                
Property and equipment 898,316 891,135            
Accumulated depreciation (30,278)              
Property and equipment, net 868,038 891,135            
Other assets                
Other assets 10,815 10,053            
Total other assets 10,815 10,053            
Total assets 1,212,003 1,285,284            
Current liabilities                
Accounts payable 34,639 34,547            
Accrued liabilities 15,619 44,307            
Current maturities of long-term debt 1,430 1,430            
Total current liabilities 51,688 80,284            
Long-term debt, net of discount 839,831 818,525            
Other long-term liabilities 11,269 12,497            
Commitments and contingencies            
Shareholders' equity                
Ordinary shares 5 5            
Additional paid-in capital 373,972 373,973            
Accumulated deficit (64,762)              
Total VDI shareholder's equity 309,215 373,978            
Total equity 309,215 373,978            
Total liabilities and equity $ 1,212,003 $ 1,285,284            
Predecessor                
Current assets                
Cash and cash equivalents     249,046 $ 203,420 $ 28,838 $ 75,801 $ 50,326 $ 487,232
Restricted cash     0          
Trade receivables     74,297 70,722   151,625    
Inventory     64,272 64,495   65,893    
Prepaid expenses and other current assets     16,511 22,106   25,893    
Total current assets     337,251 360,743   319,212    
Property and equipment                
Property and equipment     3,480,890 3,481,006   3,439,242    
Accumulated depreciation       (532,619)   (406,674)    
Property and equipment, net     2,937,575 2,948,387   3,032,568    
Other assets                
Other assets     21,963 23,050   72,091    
Total other assets     21,963 23,050   72,091    
Total assets     3,296,789 3,332,180   3,423,871    
Current liabilities                
Accounts payable     34,547 49,437   214,685    
Accrued liabilities     44,307 21,702   73,195    
Current maturities of long-term debt     0     53,500    
Note payable to parent     62,627 61,477        
Total current liabilities     141,481 132,616   341,380    
Long-term debt, net of discount           2,497,103    
Other long-term liabilities     30,645 33,097   83,982    
Liabilities subject to compromise       2,694,456        
Commitments and contingencies          
Shareholders' equity                
Additional paid-in capital     595,119 595,119   646,270    
Accumulated deficit     (179,198) (138,363)   (155,581)    
Total VDI shareholder's equity     415,921 456,756   490,689    
Noncontrolling interests     14,286 15,255   10,717    
Total equity     430,207 472,011   501,406 $ 409,288 $ 457,125
Total liabilities and equity     $ 3,296,789 $ 3,332,180   $ 3,423,871