XML 89 R75.htm IDEA: XBRL DOCUMENT v3.3.1.900
SCHEDULE I - CONDENSED FINANCIAL INFORMATION (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Jul. 31, 2015
Assets Abstract    
Total assets $ 1,082,674  
Liabilities and Stockholder's Equity    
Income taxes payable 1,801  
Total liabilities 638,771  
Total stockholders' equity 443,903 $ 878
Total liabilities and stockholders' equity 1,082,674  
Parent Company [Member]    
Assets Abstract    
Accounts receivable from subsidiary 949  
Investment in subsidiaries 430,280  
Deferred income tax asset 18,423  
Total assets 449,652  
Liabilities and Stockholder's Equity    
Accounts payable to subsidiaries 334  
Income taxes payable 6  
Total liabilities 340  
Total stockholders' equity 449,312  
Total liabilities and stockholders' equity $ 449,652