XML 17 R6.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements of Stockholders' Equity - Successor [Member] - USD ($)
$ in Thousands
Total
Retained Earnings/Accumulated Deficit [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Preferred Stock [Member]
Common Stock [Member]
Additional Paid-in Capital [Member]
Common Stock Held in Treasury, at Cost [Member]
Noncontrolling Interest [Member]
Beginning balance at Dec. 31, 2014 $ 1,673,735 $ 989,290 $ 220,283 $ 0 $ 450 $ 189,138 $ (56) $ 274,630
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income 372,200 497,406 (124,921) 0 0 0 0 (285)
Stock-based compensation 1,274 0 0 0 0 1,274 0 0
Warrants Purchased During Period Dollars 0              
Proceeds from warrant exercises 2 0 0 0 0 2 0 0
Ending balance at Jun. 30, 2015 2,047,211 1,486,696 95,362 0 450 190,414 (56) 274,345
Beginning balance at Dec. 31, 2015 1,958,346 1,478,439 15,215 0 450 190,813 (118) 273,547
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Total comprehensive income 103,330 68,062 35,560 0 0 0 0 (292)
New Accounting Pronouncement or Change in Accounting Principle, Effect of Adoption, Quantification 0 6,442           (6,442)
Stock-based compensation 2,777 0 0 0 0 2,777 0 0
Stock Issued During Period, Value, Share-based Compensation, Gross (9) (127) 0 0 0 0 118 0
Warrants Purchased During Period Dollars (1,610) (1,092)       (518)    
Stock Issued During Period, Value, New Issues 1       1      
Proceeds from warrant exercises 2 0 0 0 0 2 0 0
Ending balance at Jun. 30, 2016 $ 2,062,837 $ 1,551,724 $ 50,775 $ 0 $ 451 $ 193,074 $ 0 $ 266,813