XML 138 R112.htm IDEA: XBRL DOCUMENT v3.7.0.1
RESTATEMENT OF CONSOLIDATING FINANCIAL STATEMENTS OF THE SUCCESSOR COMPANY (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jul. 07, 2016
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Jul. 09, 2014
RESTATEMENT OF CONSOLIDATING FINANCIAL STATEMENTS OF THE PREDECESSOR COMPANY                          
Net loss attributable to GS&T   $ 25,104 $ 27,514 $ 110,653 $ 54,483 $ 49,498 $ 66,625 $ 40,332 $ 38,442 $ 182,294 $ 217,757 $ 194,897  
Net loss per share - basic and diluted $ 30.20                 $ 3.02      
Net loss attributable to noncontrolling interest             7,178 11,620 40,673 $ 31,064   59,471  
Net loss   25,104 $ 27,514 $ 110,653 $ 54,483 49,498 $ 73,803 $ 51,952 $ 79,115 213,358 217,757 254,368  
GS&T shareholders' equity                   1,044,201      
Noncontrolling interest                   248,573      
Total equity   $ 1,029,699       $ 1,105,966       1,292,774 $ 1,029,699 $ 1,105,966 $ 1,512,069
Previously reported                          
RESTATEMENT OF CONSOLIDATING FINANCIAL STATEMENTS OF THE PREDECESSOR COMPANY                          
Net loss attributable to GS&T                   $ 204,117      
Net loss per share - basic and diluted                   $ 3.38      
Net loss attributable to noncontrolling interest                   $ 9,241      
GS&T shareholders' equity                   1,022,378      
Noncontrolling interest                   270,396      
Restatement Adjustment                          
RESTATEMENT OF CONSOLIDATING FINANCIAL STATEMENTS OF THE PREDECESSOR COMPANY                          
Net loss attributable to GS&T                   (21,823)      
Net loss attributable to noncontrolling interest                   21,823      
GS&T shareholders' equity                   21,823      
Noncontrolling interest                   $ (21,823)