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SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | 12 Months Ended
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Dec. 31, 2019
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS | SCHEDULE II VALUATION AND QUALIFYING ACCOUNTS Allowance for Doubtful Accounts
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |
Description |  | Balance at Beginning of Period |  | Charges to Costs, Expenses and Other |  | Write-off of Accounts Receivable |  | Impact of Fresh Start Accounting |  | Other (1) |  | Balance at End of Period
Year ended December 31, 2017 (Predecessor) |  | $ | 11,484 |  |  | $ | 32,204 |  |  | $ | 17,743 |  |  | $ | — |  |  | $ | 18 |  |  | $ | 25,963 |
Year ended December 31, 2018 (Predecessor) |  | $ | 25,963 |  |  | $ | 21,042 |  |  | $ | 20,409 |  |  | $ | — |  |  | $ | (12 | ) |  | $ | 26,584 |
Period from January 1, 2019 through May 1, 2019 (Predecessor) |  | $ | 26,584 |  |  | $ | 4,728 |  |  | $ | 8,622 |  |  | $ | (22,689 | ) |  | $ | (1 | ) |  | $ | — |
Period from May 2, 2019 through December 31, 2019 (Successor) |  | $ | — |  |  | $ | 12,628 |  |  | $ | — |  |  | $ | — |  |  | $ | 1 |  |  | $ | 12,629 |
(1) | Primarily foreign currency adjustments and acquisition and/or divestiture activity.
Deferred Tax Asset Valuation Allowance
(In thousands) |  |  |  |  |  |  |  |  |  |  |  |
Description |  | Balance at Beginning of Period |  | Charges to Costs, Expenses and Other |  | Reversal (2) |  | Impact of Fresh Start Accounting |  | Adjustments(3) |  | Balance at End of Period
Year ended December 31, 2017 (Predecessor) |  | $ | 853,885 |  |  | $ | 160,572 |  |  | $ | — |  |  | $ | — |  |  | $ | (336,339 | ) |  | $ | 678,118 |
Year ended December 31, 2018 (Predecessor) |  | $ | 678,118 |  |  | $ | 11,277 |  |  | $ | — |  |  | $ | — |  |  | $ | 4,146 |  |  | $ | 693,541 |
Period from January 1, 2019 through May 1, 2019 (Predecessor) |  | $ | 693,541 |  |  | $ | 714,520 |  |  | $ | (316,374 | ) |  | $ | (343,662 | ) |  | $ | (28,539 | ) |  | $ | 719,486 |
Period from May 2, 2019 through December 31, 2019 (Successor) |  | $ | 719,486 |  |  | $ | 1,870 |  |  | $ | (734 | ) |  | $ | — |  |  | $ | — |  |  | $ | 720,622 |
(1) | During 2017 and 2018, the Predecessor Company recorded a valuation allowance of $160.6 million and $11.3 million, respectively, on a portion of its deferred tax assets attributable to federal and state net operating loss carryforwards due to the uncertainty of the ability to utilize those losses in future periods. During the period from January 1 through May 1, 2019, the Predecessor Company recorded a valuation allowance of $714.5 million on the federal and state capital losses and separate state net operating losses generated in connection with the restructuring transactions.
(2) | During the period from January 1 through May 1, 2019, the Predecessor Company reversed certain valuation allowances as a result of the restructuring transaction which resulted in reduction of federal and state net operating losses due to the cancellation of debt income realized.
(3) | During 2017, the Predecessor Company adjusted the carrying value of its U.S. federal deferred tax balance due to the U.S. federal tax reform bill that was enacted in 2017. The tax bill reduced the U.S. federal corporate tax rate to 21% and resulted in a reduction to the valuation allowance balance of $336.3 million during the period. During the period from January 1 through May 1, 2019, the Predecessor Company adopted the new lease standard which resulted in a reduction in deferred tax assets and the release of $28.5 million in valuation allowance.

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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