XML 60 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Stockholders' Equity (Successor [Member], USD $)
In Thousands, unless otherwise specified
Successor [Member]
USD ($)
Successor [Member]
Retained Earnings/Accumulated Deficit [Member]
USD ($)
Successor [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Successor [Member]
Preferred Stock [Member]
USD ($)
Successor [Member]
Common Stock [Member]
USD ($)
Successor [Member]
Additional Paid-in Capital [Member]
USD ($)
Successor [Member]
Common Stock Held in Treasury, at Cost [Member]
USD ($)
Successor [Member]
Noncontrolling Interest [Member]
USD ($)
Beginning balance at Dec. 31, 2013 $ 978,422us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 505,219us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 11,661us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 450us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 185,672us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ (19)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 275,439us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income 248,851us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
155,942us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
92,756us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
153us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Stock-based compensation 1,537us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
1,537us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Proceeds from warrant exercise 1us-gaap_ProceedsFromWarrantExercises
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_ProceedsFromWarrantExercises
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_ProceedsFromWarrantExercises
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_ProceedsFromWarrantExercises
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_ProceedsFromWarrantExercises
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
1us-gaap_ProceedsFromWarrantExercises
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_ProceedsFromWarrantExercises
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_ProceedsFromWarrantExercises
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Ending balance at Mar. 31, 2014 1,228,811us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
661,161us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
104,417us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
450us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
187,210us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(19)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
275,592us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Beginning balance at Dec. 31, 2014 1,673,735us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
989,290us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
220,283us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
450us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
189,138us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(56)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
274,630us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income 163,591us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
214,711us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(50,954)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
(166)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Stock-based compensation 393us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
393us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_AllocatedShareBasedCompensationExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Proceeds from warrant exercise 2us-gaap_ProceedsFromWarrantExercises
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_ProceedsFromWarrantExercises
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_ProceedsFromWarrantExercises
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_ProceedsFromWarrantExercises
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_ProceedsFromWarrantExercises
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
2us-gaap_ProceedsFromWarrantExercises
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_ProceedsFromWarrantExercises
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
0us-gaap_ProceedsFromWarrantExercises
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
Ending balance at Mar. 31, 2015 $ 1,837,721us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 1,204,001us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 169,329us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 0us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_PreferredStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 450us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 189,533us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ (56)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_TreasuryStockMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember
$ 274,464us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
/ us-gaap_StatementScenarioAxis
= us-gaap_SuccessorMember