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Income Taxes - Significant Portions of Deferred Tax Liabilities and Deferred Tax Assets (Detail) - Successor [Member] - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Deferred tax liabilities:    
Insurance intangible $ 325,906 $ 336,728
Variable interest entities 46,022 46,343
Investments 52,647 38,656
Unearned premiums and credit fees 66,739 68,682
Undistributed Earnings of Foreign Subsidiaries 57,565 30,699
Other 4,413 4,276
Deferred Tax Liabilities, Gross, Noncurrent 553,292 525,384
Deferred tax assets:    
Net operating loss and capital carryforward 1,420,188 1,409,565
Loss reserves 271,552 224,553
AMT Credits 31,533 31,532
Other 16,267 16,726
Sub total deferred tax assets 1,739,540 1,682,376
Valuation allowance 1,187,994 1,158,712
Total deferred tax assets 551,546 523,664
Deferred Tax Liabilities, Net $ 1,746 $ 1,720