XML 126 R106.htm IDEA: XBRL DOCUMENT v3.3.1.900
Earnings Per Share (Details 2) - shares
10 Months Ended 12 Months Ended
Oct. 31, 2013
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted-average securities not included in computation of diluted shares outstanding (in shares)   35,770,000 23,026,000 16,248,000
Contingently Issuable Shares For The Founder Preferred Share Dividend Right [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted-average securities not included in computation of diluted shares outstanding (in shares)   1,239,000 10,453,000 0
Shares Issualble Upon Conversion Of Warrants [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted-average securities not included in computation of diluted shares outstanding (in shares)   0 0 16,248,000
Shares Issuable Upon Conversion of PDH Non-controlling Interest [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted-average securities not included in computation of diluted shares outstanding (in shares)   8,318,000 8,641,000 0
Shares Issuable Upon Conversion Of Founder Preferred Shares [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted-average securities not included in computation of diluted shares outstanding (in shares)   2,000,000 2,000,000 0
Shares Issuable Upon Conversion Of Series B Preferred Shares [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted-average securities not included in computation of diluted shares outstanding (in shares)   19,443,000 0 0
Contingently Issuable for the Contingent Consideration [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted-average securities not included in computation of diluted shares outstanding (in shares)   4,640,000 1,503,000 0
Shares Issuable Upon Conversion Of 401K Exchange Rights [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted-average securities not included in computation of diluted shares outstanding (in shares)   0 270,000 0
Equity Option [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted-average securities not included in computation of diluted shares outstanding (in shares)   55,000 89,000 0
Restricted Stock Units (RSUs) [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted-average securities not included in computation of diluted shares outstanding (in shares)   74,000 70,000 0
Shares Issuable Under Employee Stock Purchase Plan [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted-average securities not included in computation of diluted shares outstanding (in shares)   1,000 0 0
Predecessor [Member] | Share Adjustments [Member]        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]        
Weighted-average securities not included in computation of diluted shares outstanding (in shares) 0