XML 116 R92.htm IDEA: XBRL DOCUMENT v3.3.1.900
Related Party Transactions (Details) - Successor [Member] - USD ($)
3 Months Ended 12 Months Ended 16 Months Ended
Dec. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2013
Related Party Transaction [Line Items]          
Management fee expense   $ 0 $ 3,200,000 $ 3,100,000  
Carlyle Investment Management Llc [Member]          
Related Party Transaction [Line Items]          
Fees and commissions     3,000,000    
Management fee expense   $ 0 3,200,000 3,100,000  
Pre tax charge related to management agreement $ 13,400,000   13,400,000    
Carlyle Investment Management Llc [Member] | Acquisition-related Costs [Member]          
Related Party Transaction [Line Items]          
Fees and commissions       21,000,000  
Carlyle Investment Management Llc [Member] | One Time Fees [Member]          
Related Party Transaction [Line Items]          
Fees and commissions       35,000,000  
Carlyle Investment Management Llc [Member] | Deferred Financing Costs [Member]          
Related Party Transaction [Line Items]          
Fees and commissions       14,000,000  
Service King Collision Repair [Member]          
Related Party Transaction [Line Items]          
Related parties sales     $ 4,000,000 2,000,000  
Other Related Party [Member]          
Related Party Transaction [Line Items]          
Fees and commissions       $ 100,000 $ 2,100,000
Stock issued during period, shares, acquisitions       352,143  
Stock issued during period, value, acquisitions       $ 500,000