v3.8.0.1

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2017

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The income tax expense (benefit) consisted of the following:

(In thousands)	Year Ended December 31, 2017				November 4, 2016 through December 31, 2016					January 1, 2016 through November 3, 2016
	(Successor)				(Successor)					(Predecessor)
Current tax expense (benefit)
Federal	$	11,163			$	9				$	35
State and local	2,903				43					12
Total Current	14,066				52					47
Deferred tax expense (benefit)
Federal	(93,457		)		$	(6,751	)			343
State and local	12,187				(1,063		)			49
Total Deferred	(81,270		)		(7,814		)			392
Income tax expense (benefit), net	$	(67,204	)		$	(7,762	)			$	439

Schedule of Effective Income Tax Rate Reconciliation

For the year ended December 31, 2017 (Successor) and the periods from November 4 through December 31, 2016 (Successor) and January 1 through November 3, 2016 (Predecessor), the effective income tax rate differs from the federal statutory income tax rate as explained below:

	Year Ended December 31, 2017			November 4, 2016 through December 31, 2016				January 1, 2016 through November 3, 2016
	(Successor)			(Successor)				(Predecessor)
U. S. federal statutory income tax rate	35.0	%		35.0	%			35.0	%
State and local income taxes, net of federal benefit	3.8			4.1				0.1
Income attributable to non-controlling interest	(6.3	)		(8.8	)			—
Nontaxable partnerships	—			—				(34.4	)
Valuation allowance	—			17.2				—
Tax Cuts and Jobs Act	(66.2	)		—				—
Change in state tax rate	1.2			—				—
Other	(2.7	)		0.3				—
Effective income tax rate	(35.2	)%		47.8	%			0.7	%

Schedule of Deferred Tax Assets and Liabilities

Details of the Company’s deferred tax assets and liabilities are summarized as follows:        

(In thousands)	Year Ended December 31, 2017				Year Ended December 31, 2016
	(Successor)				(Successor)
Deferred tax assets
Imputed interest	$	4,967			$	10,113
Net operating loss carryforwards	578				9,574
Tax credits	2,337				2,019
Other	1,002				1,472
Subtotal	8,884				23,178
Valuation allowance	(242		)		(205		)
Total deferred tax assets	8,642				22,973
Deferred tax liabilities
Investment in partnership	(266,900		)		(363,439		)
Property and equipment	(1,394		)		(1,857		)
Goodwill and intangible assets	(7,512		)		(11,474		)
Other	(607		)		—
Total deferred tax liabilities	(276,413		)		(376,770		)
Total deferred tax assets and liabilities	$	(267,771	)		$	(353,797	)

X

- References

No definition available.

+ Details

Name:	us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319

+ Details

Name:	us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319

+ Details

Name:	us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

+ Details

Name:	us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration