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REORGANIZATION ITEMS, NET (Tables)
 9 Months Ended
Sep. 30, 2015
REORGANIZATION ITEMS, NET  
Schedule of reorganization items, net represent amounts incurred and recovered subsequent to the bankruptcy filing as a direct result of the filing of the Chapter 11 Cases

 

 

 

Successor

 

 

Predecessor

 

 

 

Three Months
Ended
September 30,
2015

 

Period from
July 9 to
September 30,
2014

 

 

Period from
July 1 to
July 9,
2014
(restated)

 

Professional fees incurred

 

$
169

 

$
857

 

 

$
15,126

 

Trustee fees incurred

 
5

 
310

 

 

—

 

 

 

 

 

 

 

 

 

 

Total reorganization fees

 

$
174

 

$
1,167

 

 

$
15,126

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gain on settlement of liabilities subject to compromise in exchange for equity issuance, net

 

$

—

 

$

—

 

 

$
(33,832

)

Fresh-start reporting adjustments

 

—

 

—

 

 
914,240

 

 

 

 

 

 

 

 

 

 

Total fresh-start adjustment

 

$

—

 

$

—

 

 

$
880,408

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total reorganization items, net

 

$
174

 

$
1,167

 

 

$
895,534

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Successor

 

 

Predecessor

 

 

 

Nine Months
Ended
September 30,
2015

 

Period from
July 9 to
September 30,
2014

 

 

Period from
January 1 to
July 9,
2014
(restated)

 

Professional fees incurred

 

$
644

 

$
857

 

 

$
34,981

 

Trustee fees incurred

 
362

 
310

 

 
251

 

 

 

 

 

 

 

 

 

 

Total reorganization fees

 

$
1,006

 

$
1,167

 

 

$
35,232

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Gain on settlement of liabilities subject to compromise in exchange for equity issuance, net

 

$

—

 

$

—

 

 

$
(33,832

)

Fresh-start reporting adjustments

 

—

 

—

 

 
914,240

 

 

 

 

 

 

 

 

 

 

Total fresh-start adjustment

 

$

—

 

$

—

 

 

$
880,408

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total reorganization items, net

 

$
1,006

 

$
1,167

 

 

$
915,640