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v3.10.0.1

Prior Periods Financial Statement Revision - Schedule of Correction of Misstatements and Revision on Condensed Consolidated Statements of Cash Flow (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Sep. 30, 2017 | Sep. 30, 2018 | Sep. 30, 2017
Accounting Changes And Error Corrections [Line Items] |  |  |  |
Net income (loss) | $ (13,784) | $ 125,961 | $ (44,277) | $ 112,234
Adjustments to reconcile net income to net cash provided by (used by) operating activities: |  |  |  |
Depreciation and amortization | $ 21,259 | 13,384 | 51,798 | 39,006
Share of net income from joint venture, net of cash dividends received |  |  | (1,744) | 17
Deferred income taxes |  |  | (14,737) | 70
Other |  |  | 255 | (123)
Changes in operating assets and liabilities, net of acquisitions: |  |  |  |
Accounts receivable |  |  | (19,656) | (14,867)
Inventories |  |  | (18,207) | (10,328)
Accounts payable |  |  | (1,681) | (19,409)
Other |  |  | 5,485 | (2,765)
Other |  |  | 650 | 1,184
Cash flows from financing activities |  |  |  |
Cash paid for debt issuance or prepayment costs |  |  | (20,703) | (38,130)
Other |  |  | $ (3,161) | (490)
As Previously Reported |  |  |  |
Accounting Changes And Error Corrections [Line Items] |  |  |  |
Net income (loss) |  | 132,895 |  | 118,561
Adjustments to reconcile net income to net cash provided by (used by) operating activities: |  |  |  |
Depreciation and amortization |  | 13,075 |  | 38,432
Loss on extinguishment of debt and write-off of debt issuance costs |  |  |  | 8,054
Gain on disposal of discontinued operations, net of tax and cost to sell |  |  |  | 129,353
Deferred income taxes |  |  |  | 0
Other |  |  |  | 439
Changes in operating assets and liabilities, net of acquisitions: |  |  |  |
Accounts receivable |  |  |  | (15,094)
Inventories |  |  |  | (10,764)
Accounts payable |  |  |  | (19,178)
Other |  |  |  | (1,674)
Net cash provided by (used by) operating activities |  |  |  | 285
Proceeds from disposals of property, plant and equipment |  |  |  | 639
Other |  |  |  | 0
Net cash provided by (used by) investing activities |  |  |  | 332,401
Cash flows from financing activities |  |  |  |
Cash paid for debt issuance or prepayment costs |  |  |  | (6,545)
Proceeds from issuance of stock and exercise of stock options |  |  |  | 2,945
Shares withheld to satisfy income tax withholding |  |  |  | (580)
Principal payments on capital leases |  |  |  | 2,855
Other |  |  |  | 0
Net cash provided by (used by) financing activities |  |  |  | (1,080)
Adjustment |  |  |  |
Accounting Changes And Error Corrections [Line Items] |  |  |  |
Net income (loss) |  | (6,934) |  | (6,327)
Adjustments to reconcile net income to net cash provided by (used by) operating activities: |  |  |  |
Depreciation and amortization |  | 309 |  | 574
Gain on disposal of discontinued operations, net of tax and cost to sell |  |  |  | (6,343)
Other |  |  |  | (545)
Changes in operating assets and liabilities, net of acquisitions: |  |  |  |
Accounts receivable |  |  |  | 227
Inventories |  |  |  | 436
Accounts payable |  |  |  | (231)
Other |  |  |  | (1,021)
Net cash provided by (used by) operating activities |  |  |  | (544)
Other |  |  |  | 545
Net cash provided by (used by) investing activities |  |  |  | 545
Reclasses |  |  |  |
Adjustments to reconcile net income to net cash provided by (used by) operating activities: |  |  |  |
Loss on extinguishment of debt and write-off of debt issuance costs |  |  |  | 31,585
Share of net income from joint venture, net of cash dividends received |  |  |  | 17
Deferred income taxes |  |  |  | 70
Other |  |  |  | (17)
Changes in operating assets and liabilities, net of acquisitions: |  |  |  |
Other |  |  |  | (70)
Net cash provided by (used by) operating activities |  |  |  | 31,585
Proceeds from disposals of property, plant and equipment |  |  |  | (639)
Other |  |  |  | 639
Net cash provided by (used by) investing activities |  |  |  | 0
Cash flows from financing activities |  |  |  |
Cash paid for debt issuance or prepayment costs |  |  |  | (31,585)
Proceeds from issuance of stock and exercise of stock options |  |  |  | (2,945)
Shares withheld to satisfy income tax withholding |  |  |  | 580
Principal payments on capital leases |  |  |  | (2,855)
Other |  |  |  | (490)
Net cash provided by (used by) financing activities |  |  |  | (31,585)
Continuing Operations As Revised |  |  |  |
Accounting Changes And Error Corrections [Line Items] |  |  |  |
Net income (loss) |  | 125,961 |  | 112,234
Adjustments to reconcile net income to net cash provided by (used by) operating activities: |  |  |  |
Depreciation and amortization |  | $ 13,384 |  | 39,006
Loss on extinguishment of debt and write-off of debt issuance costs |  |  |  | 39,639
Gain on disposal of discontinued operations, net of tax and cost to sell |  |  |  | 123,010
Deferred income taxes |  |  |  | 70
Other |  |  |  | (123)
Changes in operating assets and liabilities, net of acquisitions: |  |  |  |
Accounts receivable |  |  |  | (14,867)
Inventories |  |  |  | (10,328)
Accounts payable |  |  |  | (19,409)
Other |  |  |  | (2,765)
Net cash provided by (used by) operating activities |  |  |  | 31,326
Proceeds from disposals of property, plant and equipment |  |  |  | 0
Other |  |  |  | 1,184
Net cash provided by (used by) investing activities |  |  |  | 332,946
Cash flows from financing activities |  |  |  |
Cash paid for debt issuance or prepayment costs |  |  |  | (38,130)
Proceeds from issuance of stock and exercise of stock options |  |  |  | 0
Shares withheld to satisfy income tax withholding |  |  |  | 0
Principal payments on capital leases |  |  |  | 0
Other |  |  |  | (490)
Net cash provided by (used by) financing activities |  |  |  | $ (32,665)

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