XML 18 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2017
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Net income   $ 22,457    
Other comprehensive income (loss):        
Foreign currency translation gain (loss), net of income tax (expense) benefit of ($777), ($31) and $1,369 as of December 31, 2017, 2016 and 2015 respectively   (580)    
Comprehensive income (loss)   $ 21,877    
Predecessor [Member]        
Net income $ 298,582   $ (944,289) $ (872,542)
Other comprehensive income (loss):        
Foreign currency translation gain (loss), net of income tax (expense) benefit of ($777), ($31) and $1,369 as of December 31, 2017, 2016 and 2015 respectively   1,425 (3,980)
Comprehensive income (loss) $ 298,582   $ (942,864) $ (876,522)