XML 108 R76.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Schedule of Tax Rate Applicable to Pre-Tax Earning, U.S. Federal Statutory Rate (Detail) - USD ($)
$ in Thousands
4 Months Ended 5 Months Ended 12 Months Ended
Jul. 31, 2017
Dec. 31, 2017
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Income Tax Disclosure [Abstract]          
Computed “expected” tax benefit $ (576,850) $ (12,840) $ (23,834) $ (32,239)  
Foreign income taxed at different rates 448,805 1,767 9,283 20,917  
Uncertain tax positions 4,674 (3,219) 5,145 2,264  
Chapter 11 reorganization 50,428        
Nondeductible transaction costs 2,628     1,091  
Transition tax   15,120      
Valuation allowance – deferred tax assets 69,278 (28,387) 15,707 38,778 $ 27,300
Amortization of deferrals associated with intercompany sales to foreign tax jurisdictions (822) 11      
Foreign taxes (1,342) 845 20,778 13,012  
State taxes 3     246  
Return to accrual 668 835 (2,247) (28,176)  
162(m) - Executive compensation     28 2,818  
Subpart F income     1,227    
Other, net 1,296 646 1,637 (459)  
Remeasurement of deferred taxes   27,261      
Income tax expense (benefit), Total $ (1,234) $ 2,039 $ 27,724 $ 18,252