XML 105 R85.htm IDEA: XBRL DOCUMENT v3.7.0.1
Long-Term Debt (Summary of Components of Interest Expense, Net) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Debt Instrument [Line Items]      
Amortization of debt issuance costs and discounts $ 4,918 $ 0 $ 0
All other interest expense (income), net (849) 283 (639)
Total interest expense, net 113,440 98,290 92,926
Due to Parent, net 35,814 98,007 93,565
Senior Notes, maturing 2023 [Member]      
Debt Instrument [Line Items]      
Interest expense 32,166 0 0
ABL Credit Facility, maturing 2021 [Member]      
Debt Instrument [Line Items]      
Interest expense 342 0 0
Senior Credit Facility [Member] | Revolving Credit Facility, maturing 2021 [Member]      
Debt Instrument [Line Items]      
Interest expense 330 0 0
Senior Credit Facility [Member] | Term Loan Facility, maturing 2022 [Member]      
Debt Instrument [Line Items]      
Interest expense 40,719 0 0
Interest Expense Portion From Long Term Debt [Member]      
Debt Instrument [Line Items]      
Total interest expense, net $ 77,626 $ 283 $ (639)