XML 44 R32.htm IDEA: XBRL DOCUMENT v3.5.0.2
Basis of Presentation and Significant Accounting Policies (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Successor [Member]        
Goodwill [Roll Forward]        
Accumulated impairment loss $ 0 $ 514,511 $ 0 $ 514,511