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Comprehensive Income - Schedule of Changes in Balances of Each Component of Accumulated Other Comprehensive Income (Detail) - Successor [Member] - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Changes In Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Beginning Balance | $ 58,012 | $ 169,329 | $ 15,215 | $ 220,283
Other comprehensive income before reclassifications | 471 | (80,117) | 34,252 | (80,042)
Amounts reclassified from accumulated other comprehensive income | (7,708) | 6,150 | 1,308 | (44,879)
Net current period other comprehensive income | (7,237) | (73,967) | 35,560 | (124,921)
Ending Balance | 50,775 | 95,362 | 50,775 | 95,362
Unrealized Gains (Losses) on Available-for-Sale Securities [Member] |  |  |  |
Changes In Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Beginning Balance | 110,754 | 193,245 | 50,963 | 210,693
Other comprehensive income before reclassifications | 55,623 | (120,209) | 107,185 | (86,655)
Amounts reclassified from accumulated other comprehensive income | (7,453) | 6,370 | 776 | (44,632)
Net current period other comprehensive income | 48,170 | (113,839) | 107,961 | (131,287)
Ending Balance | 158,924 | 79,406 | 158,924 | 79,406
Other Postretirement Benefit Plan, Defined Benefit [Member] |  |  |  |
Changes In Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Beginning Balance | 10,131 | 10,004 | 9,344 | 10,031
Other comprehensive income before reclassifications | 0 | 0 | 0 | 0
Amounts reclassified from accumulated other comprehensive income | (255) | (220) | 532 | (247)
Net current period other comprehensive income | (255) | (220) | 532 | (247)
Ending Balance | 9,876 | 9,784 | 9,876 | 9,784
Accumulated Translation Adjustment [Member] |  |  |  |
Changes In Accumulated Other Comprehensive Income [Roll Forward] |  |  |  |
Beginning Balance | (62,873) | (33,920) | (45,092) | (441)
Other comprehensive income before reclassifications | (55,152) | 40,092 | (72,933) | 6,613
Amounts reclassified from accumulated other comprehensive income | 0 | 0 | 0 | 0
Net current period other comprehensive income | (55,152) | 40,092 | (72,933) | 6,613
Ending Balance | $ (118,025) | $ 6,172 | $ (118,025) | $ 6,172

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- Definition Net of tax amount of other comprehensive income (loss) excluding noncontrolling interest. + References No definition available. + Details
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- Definition Accumulated change in equity from transactions and other events and circumstances from non-owner sources, net of tax effect, at period end. Excludes Net Income (Loss), and accumulated changes in equity from transactions resulting from investments by owners and distributions to owners. Includes foreign currency translation items, certain pension adjustments, unrealized gains and losses on certain investments in debt and equity securities, other than temporary impairment (OTTI) losses related to factors other than credit losses on available-for-sale and held-to-maturity debt securities that an entity does not intend to sell and it is not more likely than not that the entity will be required to sell before recovery of the amortized cost basis, as well as changes in the fair value of derivatives related to the effective portion of a designated cash flow hedge. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e637-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=36458714&loc=d3e681-108580 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 31 -Article 5 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 + Details
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