XML 74 R62.htm IDEA: XBRL DOCUMENT v3.7.0.1
Income Taxes (Details) - USD ($)
$ in Millions
3 Months Ended
Jun. 08, 2016
Apr. 01, 2016
Feb. 03, 2016
Mar. 31, 2017
Mar. 31, 2016
Related Party Transaction [Line Items]          
Income tax rate       17.40% 5.90%
Affiliated Entity | Retailco          
Related Party Transaction [Line Items]          
Number of shares of common stock exchanged 500,000 1,725,000 1,000,000    
Net deferred tax asset $ 5.3 $ 7.6 $ 8.0    
Long-term deferred tax liability 6.9 10.3 10.3    
Long-term deferred tax asset $ 2.6 $ 3.9 $ 3.9    
NuDevco Retail Holdings and NuDevco Retail          
Related Party Transaction [Line Items]          
Net deferred tax asset       $ 15.6  
Payable pursuant to the TRA       49.9  
Long-term deferred tax asset related to the TRA       $ 19.7