XML 139 R122.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes Income Taxes - Reconciliation of Unrecognized Tax Benefits (Details) - USD ($)
$ in Thousands
4 Months Ended 8 Months Ended 12 Months Ended
Apr. 30, 2013
Dec. 31, 2013
Dec. 31, 2015
Dec. 31, 2014
Reconciliation of Unrecognized Tax Benefits [Line Items]        
Unrecognized Tax Benefits, Interest on Income Taxes Accrued $ 0 $ 0 $ 0 $ 0
Reconciliation of Unrecognized Tax Benefits [Roll Forward]        
UnrecognizedTaxBenefitsInterestOnIncomeTaxesPaid 0 0 0 0
Successor [Member]        
Reconciliation of Unrecognized Tax Benefits [Roll Forward]        
Unrecognized Tax Benefits   0 0 0
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions   0 0 0
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions   0 0 0
Unrecognized Tax Benefits 0 0 $ 0 $ 0
Predecessor [Member]        
Reconciliation of Unrecognized Tax Benefits [Roll Forward]        
Unrecognized Tax Benefits 96,900 $ 0    
Unrecognized Tax Benefits, Increase Resulting from Prior Period Tax Positions 0      
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions (96,900)      
Unrecognized Tax Benefits $ 0