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Accumulated Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Sep. 30, 2014
Accumulated Other Comprehensive Loss  
Schedule of rollforward of Accumulated other comprehensive loss

 

 

 
   Predecessor  
 
   Period beginning January 1, 2014
and ending May 13, 2014		  
 
   Gains and
losses on
cash flow
hedges		   Unrealized
gains and
losses on
available-
for-sale
securities		   Total  
 
   (Dollars in thousands)
  

Balance at December 31, 2013

   $ (4,877 ) $ 693   $ (4,184 )

Other comprehensive income before reclassifications

     2,740     886     3,626  

Amounts reclassified from AOCI

     428     —     428  

Income tax effect

     (1,118 )   (313 )   (1,431 )
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Net increase in other comprehensive income

     2,050     573     2,623  
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Balance at May 13, 2014

   $ (2,827 ) $ 1,266   $ (1,561 )
               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
               

     

 
   Predecessor    
   Predecessor  
 
   Three Months Ended
September 30, 2013		    
   Nine Months Ended
September 30, 2013		  
 
   Gains and
losses on
cash flow
hedges		   Unrealized
gains and
losses on
available-
for-sale
securities		   Total    
   Gains and
losses on
cash flow
hedges		   Unrealized
gains and
losses on
available-
for-sale
securities		   Total  
 
   (Dollars in thousands)
    
   (Dollars in thousands)
  

Balance at June 30, 2013

   $ (8,415 ) $ 516   $ (7,899 )

Balance at December 31, 2012

   $ (12,931 ) $ 440   $ (12,491 )

Other comprehensive income before reclassifications

     2,560     132     2,692  

Other comprehensive income before reclassifications

     8,945     249     9,194  

Amounts reclassified from AOCI

     294     —     294  

Amounts reclassified from AOCI

     889     —     889  

Income tax effect

     (1,007 )   (47 )   (1,054 )

Income tax effect

     (3,471 )   (88 )   (3,559 )
                               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Net increase in other comprehensive income

     1,847     85     1,932  

Net increase in other comprehensive income

     6,363     161     6,524  
                               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​

Balance at September 30, 2013

   $ (6,568 ) $ 601   $ (5,967 )

Balance at September 30, 2013

   $ (6,568 ) $ 601   $ (5,967 )
                               
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​ ​
                               
Schedule of classification and amount of reclassifications from AOCI to Condensed, Consolidated Statements of Income

 

 

 
   Predecessor    
 
   Condensed,
Consolidated Statements
of Operations
Classification
 
   Three Months
Ended
September 30, 2013
 
   (Dollars in
thousands)
    

Cash flow hedges:

          

Interest rate swap agreements

   $ (12 ) Other expenses

Reclassification of amounts de-designated as hedges recorded in AOCI

     (282 ) Other expenses
         
​ ​ ​ ​ ​ ​

 

     (294 )  

Available-for-sale securities:

          

Realized gains and losses on available-for-sale securities

     —   Selling, general and
administrative
         
​ ​ ​ ​ ​ ​

 

     —    
         
​ ​ ​ ​ ​ ​

Total reclassifications

   $ (294 )  
         
​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​
         


 

 
   Predecessor    
 
   Period beginning
January 1, 2014
and ending
May 13, 2014		   Nine Months
Ended
September 30,
2013		   Condensed,
Consolidated Statements
of Operations
Classification
 
   (Dollars in thousands)
    

Cash flow hedges:

                

Interest rate swap agreements

   $ (12 ) $ (42 ) Other expenses

Reclassification of amounts de-designated as hedges recorded in AOCI

     (416 )   (847 ) Other expenses
             
​ ​ ​ ​ ​ ​ ​ ​ ​

 

     (428 )   (889 )  

Available-for-sale securities:

                

Realized gains and losses on available-for-sale securities

     —     —   Selling, general and
administrative
             
​ ​ ​ ​ ​ ​ ​ ​ ​

 

     —     —    
             
​ ​ ​ ​ ​ ​ ​ ​ ​

Total reclassifications

   $ (428 ) $ (889 )  
             
​ ​ ​ ​ ​ ​ ​ ​ ​
​ ​ ​ ​ ​ ​ ​ ​ ​