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Summary of Components Included in Reorganization Items (Detail)
$ in Thousands
3 Months Ended
Jun. 30, 2017
USD ($)
Reorganizations [Abstract]  
Professional fees $ 5,165
Sale-leaseback contract terminations 208,141 [1]
Debt related costs 99,870 [2]
Total reorganization items $ 313,176 [3]
[1] Represents the lessors’ claims reserve of $323.6 million plus leasehold improvements to vessels underlying sale leaseback transactions of $1.7 million, partially offset by the recognition of remaining deferred gains of $105.9 million and accrued liabilities associated with the recognition of lease expense on a straight-line basis of $11.3 million.
[2] Represents primarily $94.8 million of make-whole claims on the Senior Notes and $5.1 of unamortized debt issue costs related to the revolver, term loan and Senior Notes.
[3] Refer to Note (4) for additional information regarding reorganization items.