XML 82 R72.htm IDEA: XBRL DOCUMENT v3.7.0.1
Share-based Compensation and Employee Benefit Plans - Cost of Defined Contribution Plan (Details) - USD ($)
$ in Millions
2 Months Ended 3 Months Ended 8 Months Ended 9 Months Ended
Jun. 08, 2016
Jun. 30, 2017
Jun. 30, 2016
Jun. 08, 2016
Jun. 30, 2017
Jun. 30, 2016
Defined Benefit Plan Disclosure [Line Items]            
Period acquiree is included in operating activities   22 days     22 days  
Successor            
Defined Benefit Plan Disclosure [Line Items]            
Contributions   $ 2.6 $ 0.6   $ 7.8 $ 0.6
Successor | Cost of sales and operating expense            
Defined Benefit Plan Disclosure [Line Items]            
Contributions   1.0 0.2   3.0 0.2
Successor | Selling, general and administrative expenses            
Defined Benefit Plan Disclosure [Line Items]            
Contributions   $ 1.6 $ 0.4   $ 4.8 $ 0.4
Predecessor            
Defined Benefit Plan Disclosure [Line Items]            
Contributions $ 2.3     $ 7.5    
Predecessor | Cost of sales and operating expense            
Defined Benefit Plan Disclosure [Line Items]            
Contributions 0.8     2.7    
Predecessor | Selling, general and administrative expenses            
Defined Benefit Plan Disclosure [Line Items]            
Contributions $ 1.5     $ 4.8