Income Taxes - Components of Company's Income Tax Provision (Detail) (USD $)
In Thousands, unless otherwise specified |
6 Months Ended | 12 Months Ended | ||
---|---|---|---|---|
Dec. 31, 2014
|
Jun. 29, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
|
Successor [Member] | ||||
Current: | ||||
Federal & State |
$ 102hlm_CurrentFederalAndStateTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
|||
Foreign |
800us-gaap_CurrentForeignTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
|||
Total current |
902us-gaap_CurrentIncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
|||
Deferred: | ||||
Federal & State |
(7,081)hlm_DeferredFederalAndStateTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
|||
Foreign |
(98)us-gaap_DeferredForeignIncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
|||
Total deferred |
(7,179)us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
|||
Valuation allowance |
89hlm_ChangeInDeferredTaxAssetsValuationAllowance / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
|||
Income tax benefit |
(6,188)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_SuccessorMember |
|||
Predecessor [Member] | ||||
Current: | ||||
Federal & State |
105hlm_CurrentFederalAndStateTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
552hlm_CurrentFederalAndStateTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
206hlm_CurrentFederalAndStateTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
|
Foreign |
212us-gaap_CurrentForeignTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
795us-gaap_CurrentForeignTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
344us-gaap_CurrentForeignTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
|
Total current |
317us-gaap_CurrentIncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
1,347us-gaap_CurrentIncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
550us-gaap_CurrentIncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
|
Deferred: | ||||
Federal & State |
(23,056)hlm_DeferredFederalAndStateTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
(2,857)hlm_DeferredFederalAndStateTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
(5,000)hlm_DeferredFederalAndStateTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
|
Foreign |
328us-gaap_DeferredForeignIncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
(890)us-gaap_DeferredForeignIncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
(746)us-gaap_DeferredForeignIncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
|
Total deferred |
(22,728)us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
(3,747)us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
(5,746)us-gaap_IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
|
Valuation allowance |
(1,717)hlm_ChangeInDeferredTaxAssetsValuationAllowance / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
(381)hlm_ChangeInDeferredTaxAssetsValuationAllowance / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
28hlm_ChangeInDeferredTaxAssetsValuationAllowance / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
|
Income tax benefit |
$ (24,128)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
$ (2,781)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
$ (5,168)us-gaap_IncomeTaxExpenseBenefit / us-gaap_StatementScenarioAxis = us-gaap_PredecessorMember |
X | ||||||||||
- Definition
Change In Deferred Tax Assets Valuation Allowance No definition available.
|
X | ||||||||||
- Definition
Current Federal And State Tax Expense Benefit No definition available.
|
X | ||||||||||
- Definition
Deferred Federal And State Tax Expense Benefit No definition available.
|
X | ||||||||||
- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition
Amount of income tax expense (benefit) from continuing operations attributable to an adjustment 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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|