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Income Taxes - Components of Income Taxes (Details) - USD ($)
$ in Thousands
5 Months Ended 7 Months Ended 12 Months Ended
Dec. 31, 2015
Jul. 31, 2015
Dec. 31, 2017
Dec. 31, 2016
Components of Income (loss) before income taxes        
Domestic $ (34,139)   $ (1,118) $ (111,056)
Foreign 470   20,101 12,516
Income (loss) before income taxes (33,669)   18,983 (98,540)
Currently payable:        
Federal 0   1,323 0
State and Local 8   32 (1)
Foreign 646   6,581 (771)
Current income taxes 654   7,936 (772)
Deferred:        
Federal (18,308)   (14,801) 10,073
State and Local (789)   256 (482)
Foreign (789)   2,030 4,201
Deferred income taxes (19,886)   (12,515) 13,792
Provision (benefit) for income taxes (19,232)   (4,579) 13,020
Reconciliation of income tax expense to the U.S. Federal statutory income tax rate to actual tax provision        
Tax at Statutory Rate (11,785)   6,654 (34,490)
State income taxes, net of federal tax benefit (508)   166 (313)
Effect of Foreign Items (411)   2,101 (788)
Goodwill impairment 0   0 21,831
Valuation Allowance and unbenefited losses (2,004)   18,452 28,466
U.S. valuation allowance release 0   (15,388) 0
Deferred Tax Rate Changes 0   (17,312) 0
Transaction Costs 0   470 0
Tax Incentives (34)   (68) (82)
Warrants (4,557)   168 (1,722)
Other 67   178 118
Provision (benefit) for income taxes $ (19,232)   $ (4,579) $ 13,020
Predecessor        
Components of Income (loss) before income taxes        
Domestic   $ 29,053    
Foreign   (32,261)    
Income (loss) before income taxes   (3,208)    
Currently payable:        
Federal   14,370    
State and Local   305    
Foreign   392    
Current income taxes   15,067    
Deferred:        
Federal   (4,115)    
State and Local   (57)    
Foreign   (46)    
Deferred income taxes   (4,218)    
Provision (benefit) for income taxes   10,849    
Reconciliation of income tax expense to the U.S. Federal statutory income tax rate to actual tax provision        
Tax at Statutory Rate   (1,123)    
State income taxes, net of federal tax benefit   141    
Effect of Foreign Items   2,315    
Goodwill impairment   0    
Valuation Allowance and unbenefited losses   9,321    
U.S. valuation allowance release   0    
Deferred Tax Rate Changes   0    
Transaction Costs   0    
Tax Incentives   0    
Warrants   0    
Other   195    
Provision (benefit) for income taxes   $ 10,849