XML 18 R78.htm IDEA: XBRL DOCUMENT v3.3.0.814
Interest and Other Income - Schedule of Interest and Other Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Schedule Of Investment Income Reported Amounts By Category [Line Items]        
Mark-to-market of investments in our deferred compensation plans $ (1,940)   $ (845)  
Interest and other income 177   448  
Total interest and other income (loss) $ (1,763)   $ (397)  
Predecessor [Member]        
Schedule Of Investment Income Reported Amounts By Category [Line Items]        
Mark-to-market of investments in our deferred compensation plans   $ (146)   $ 1,082
Interest and other income   147   625
Total interest and other income (loss)   $ 1   $ 1,707