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Fresh Start Accounting - Liabilities Subject to Compromise Settled (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Oct. 01, 2016
Oct. 01, 2016
Dec. 31, 2015
Reorganization Adjustments      
Fresh-Start Adjustment [Line Items]      
Cash proceeds from building mortgage $ 26,847    
Write-off of prepaid accounts upon emergence (8,218) $ (8,218)  
Principal value of long-term debt issued and reinstated at emergence (731,735) (731,735)  
Release of stockholder receivable (1,250) (1,250)  
Application of deposit held by utility services (3,770) (3,770)  
Predecessor      
Fresh-Start Adjustment [Line Items]      
Liabilities subject to compromise of the Predecessor 4,346,188 4,346,188  
Cash proceeds from building mortgage   26,847 $ 0
Predecessor | Reorganization Adjustments      
Fresh-Start Adjustment [Line Items]      
Current maturities of long-term debt and accrued interest 4,179,483 4,179,483  
Accounts payable and accrued expenses 157,422 157,422  
Other long-term liabilities 9,283 9,283  
Liabilities subject to compromise of the Predecessor 4,346,188 4,346,188  
Cash payments at emergence (72,385)    
Cash proceeds from building mortgage 26,847    
Write-off of prepaid accounts upon emergence 8,218 8,218  
Accrual for future reimbursement from professional fees escrow account and other receivables 12,356 12,356  
Fair value of equity issued (827,424) (827,424)  
Principal value of long-term debt issued and reinstated at emergence (731,735) (731,735)  
Reinstatement of liabilities subject to compromise as accounts payable and accrued expenses (37,789) (37,789)  
Release of stockholder receivable (1,250) (1,250)  
Application of deposit held by utility services (3,770) (3,770)  
Gain on settlement of liabilities subject to compromise $ 2,702,820 $ 2,702,820