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Fresh Start Accounting - Cash Payments Made Upon Emergence (Details) - Reorganization Adjustments $ in Thousands	Oct. 01, 2016 USD ($)
Fresh-Start Adjustment [Line Items]
Proceeds from New Building Note	$ 26,847
Cash transferred to restricted accounts (collateral and general unsecured claims)	52,840
Payments and funding of escrow account related to professional fees	43,770
Payment on Senior Credit facility (principal and interest)	35,238
Repayment of Senior Secured Notes and Unsecured Notes	33,874
Payment of certain contract cures and other	3,273
Total uses and transfers	168,995
Net uses and transfers	$ (142,148)

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Debtor Reorganization Items, Use of Cash Proceeds

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Payments For (Proceeds From) Contract Settlement

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Payments and Escrow Deposits Related to Professional Fees

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Amount of fresh-start adjustment to cash and cash equivalents.

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-Publisher FASB
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-SubTopic 10
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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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The net cash inflow or outflow for the increase (decrease) associated with funds that are not available for withdrawal or use (such as funds held in escrow) and are associated with underlying transactions that are classified as investing activities.

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The cash inflow from amounts received from a long-term debt instrument secured by a first mortgage deed of trust, containing a pledge of real property. The lender has the highest claim on the property in case of default.

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The cash outflow for a borrowing supported by a written promise to pay an obligation.

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The cash outflow for a long-term debt where the holder has highest claim on the entity's asset in case of bankruptcy or liquidation during the period.

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