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INCOME TAXES - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
1 Months Ended 11 Months Ended 12 Months Ended
Jan. 31, 2015
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2014
Reductions of tax positions of prior years:        
Net refund in future period     $ 6,200  
Increase to current tax expense     1,400  
Tax benefit reflected on current tax return     2,900  
Successor        
Reconciliation of the beginning and ending amount of unrecognized tax benefits        
Balance, beginning of period   $ 137,593 13,138  
Additions for tax positions of the current year   2,213 2,122  
Additions for tax positions of prior years   1,811 1,318  
Reductions of tax positions of prior years:        
Changes in judgment   (16,416) (975)  
Settlements during the period   (112,063) (5,747)  
Lapses of applicable statute of limitations   0 0  
Balance, end of period $ 137,593 13,138 9,856  
Unrecognized tax benefits with certainty of deductibility but with uncertainty about the timing of deductions   5,600 700  
Amount of unrecognized tax benefits that would affect the effective income tax rate if recognized   7,500 9,200  
Accrued interest related to the unrecognized tax benefits included in income tax expense (benefit)   1,600 (3,100)  
Accrued interest associated with unrecognized tax benefits   15,400 $ 2,800  
Predecessor        
Reconciliation of the beginning and ending amount of unrecognized tax benefits        
Balance, beginning of period 193,244 $ 137,593   $ 105,881
Additions for tax positions of the current year       57,463
Decrease for tax positions of the current year (5,010)      
Additions for tax positions of prior years 7,724     39,433
Reductions of tax positions of prior years:        
Changes in judgment (58,365)     (9,533)
Settlements during the period 0     0
Lapses of applicable statute of limitations 0     0
Balance, end of period 137,593     193,244
Unrecognized tax benefits with certainty of deductibility but with uncertainty about the timing of deductions 126,000     181,900
Amount of unrecognized tax benefits that would affect the effective income tax rate if recognized 11,500     11,300
Accrued interest related to the unrecognized tax benefits included in income tax expense (benefit) (900)     3,900
Accrued interest associated with unrecognized tax benefits $ 12,700     $ 14,300