Income Taxes - Components of Company's Income Tax Provision (Detail) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | ||
|---|---|---|---|---|
Dec. 31, 2014 |
Jun. 29, 2014 |
Dec. 31, 2015 |
Dec. 31, 2013 |
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| Successor | ||||
| Current: | ||||
| Federal & State | $ 102 | $ 330 | ||
| Foreign | 800 | 235 | ||
| Total current | 902 | 565 | ||
| Deferred: | ||||
| Federal & State | (7,081) | (10,892) | ||
| Foreign | (98) | (2,492) | ||
| Total deferred | (7,179) | (13,384) | ||
| Valuation allowance | 89 | 485 | ||
| Income tax benefit | $ (6,188) | $ (12,334) | ||
| Predecessor | ||||
| Current: | ||||
| Federal & State | $ 105 | $ 552 | ||
| Foreign | 212 | 795 | ||
| Total current | 317 | 1,347 | ||
| Deferred: | ||||
| Federal & State | (23,056) | (2,857) | ||
| Foreign | 328 | (890) | ||
| Total deferred | (22,728) | (3,747) | ||
| Valuation allowance | (1,717) | (381) | ||
| Income tax benefit | $ (24,128) | $ (2,781) | ||
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- Definition Change In Deferred Tax Assets Valuation Allowance No definition available.
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- Definition Current Federal And State Tax Expense Benefit No definition available.
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- Definition Deferred Federal And State Tax Expense Benefit No definition available.
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- 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
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- 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
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- References No definition available.
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- 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
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- References No definition available.
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- 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
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- 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
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- Details
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