XML 85 R68.htm IDEA: XBRL DOCUMENT v3.6.0.2
Income Taxes - Schedule of Reconciliation of Federal Statutory Rate to Company's Effective Tax Rate (Details)
1 Months Ended 11 Months Ended 12 Months Ended
Jan. 31, 2014
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Income Tax [Line Items]        
Federal statutory rate   34.00% 35.00% 35.00%
State tax-net of federal benefit   1.70% 0.70% 2.20%
State tax deferred rate change   0.00% 18.70% 0.30%
Impact of foreign operations   1.00% 0.10% (0.20%)
U.S. subpart F income   (2.20%) 0.50% 2.50%
Nondeductible transaction-related costs   (6.50%) 2.00% 0.00%
Uncertain tax positions   (0.20%) 2.00% 5.30%
Stock based compensation   0.00% (16.80%) 0.60%
Others   (0.20%) 3.70% 4.10%
Effective tax rate   27.60% 45.90% 49.80%
Predecessor        
Income Tax [Line Items]        
Federal statutory rate 34.00%      
State tax-net of federal benefit 1.70%      
State tax deferred rate change 0.00%      
Impact of foreign operations 0.40%      
U.S. subpart F income 0.00%      
Nondeductible transaction-related costs 0.00%      
Uncertain tax positions 0.00%      
Stock based compensation 0.00%      
Others (3.00%)      
Effective tax rate 33.10%