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Supplemental Cash Flow Information

12 Months Ended

Dec. 31, 2018

Supplemental Cash Flow Information [Abstract]

Supplemental Cash Flow Information

Supplemental Cash Flow Information

Supplemental disclosures to the consolidated statements of cash flows are presented below (in thousands):

			Successor																																	Predecessor
			Year Ended December 31, 2018						Year Ended December 31, 2017						Period from October 2, 2016 through December 31, 2016									Period from January 1, 2016 through October 1, 2016
Supplemental Disclosure of Cash Flow Information
Cash paid for reorganization items			$	—					$	—					$	—								$	(55,606)
Cash paid for interest, net of amounts capitalized			$	(4,045)					$	(2,438)					$	(1,183)								$	(104,609)
Cash received (paid) for income taxes			$	4,381					$	4,348					$	—								$	(28)
Supplemental Disclosure of Noncash Investing and Financing Activities
Cumulative effect of adoption of ASU 2015-02			$	—					$	—					$	—								$	(247,566)
Property, plant and equipment transferred in settlement of contract			$	—					$	—					$	—								$	215,635
Change in accrued capital expenditures			$	(15,861)					$	(28,999)					$	10,630								$	25,045
Equity issued for debt			$	—					$	(268,779)					$	(13,001)								$	(4,409)

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- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-URI http://asc.fasb.org/topic&trid=2134446

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- References

No definition available.

+ Details

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