XML 133 R120.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Income Taxes - Provision for Income Taxes Charged To Income From Continuing Operations (Details) (USD $)
In Thousands, unless otherwise specified
8 Months Ended 12 Months Ended 4 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2014
Apr. 30, 2013
Dec. 31, 2012
Successor [Member]        
Provision for Income Taxes [Line Items]        
Current Income Tax Expense (Benefit) $ 6,984us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 9,463us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Deferred Income Tax Expense (Benefit) 530us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
94us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Income tax expense (benefit) 7,514us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
9,557us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
   
Predecessor [Member]        
Provision for Income Taxes [Line Items]        
Current Income Tax Expense (Benefit)     761us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
1,263us-gaap_CurrentIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Deferred Income Tax Expense (Benefit)     (6)us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
1,586us-gaap_DeferredIncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
Income tax expense (benefit)     $ 755us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember
$ 2,849us-gaap_IncomeTaxExpenseBenefit
/ us-gaap_StatementScenarioAxis
= us-gaap_PredecessorMember