Annual report pursuant to Section 13 and 15(d)

Income Taxes - Additional Information (Detail)

v3.3.1.900
Income Taxes - Additional Information (Detail) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2014
Jun. 29, 2014
Dec. 31, 2015
Dec. 31, 2013
Income Tax Contingency [Line Items]        
Deferred tax assets, operating loss carryforwards $ 377   $ 374  
Paulin        
Income Tax Contingency [Line Items]        
Valuation allowance     194  
Increase in valuation allowance for net operating loss carryforwards     74  
General Business Tax Credit Carryforwards        
Income Tax Contingency [Line Items]        
Valuation allowance     98  
Tax credit carryforwards     273  
Foreign Tax Credit Carryforwards        
Income Tax Contingency [Line Items]        
Tax credit carryforwards     740  
Successor        
Income Tax Contingency [Line Items]        
Decrease in the reserve for unrecognized tax benefits resulting from prior period tax position 30   $ 61  
Reduction in deferred tax asset due to unrecognized tax benefit 58      
Decrease in the reserve for unrecognized tax benefits resulting from acquisition $ 30      
Predecessor        
Income Tax Contingency [Line Items]        
Decrease in the reserve for unrecognized tax benefits resulting from prior period tax position   $ 1,559   $ 1,538
Unrecognized Tax Benefits, Decrease Resulting from Prior Period Tax Positions, Excluding Items Previously Recognized by Acquired Company   1,558    
Decrease in the reserve for unrecognized tax benefits resulting from acquisition   $ 1    
Increase in the reserve for unrecognized tax benefits resulting from prior period tax position       $ 560
Minimum | General Business Tax Credit Carryforwards        
Income Tax Contingency [Line Items]        
Expiry period of carryforwards     2016  
Minimum | Foreign Tax Credit Carryforwards        
Income Tax Contingency [Line Items]        
Expiry period of carryforwards     2019  
Maximum | General Business Tax Credit Carryforwards        
Income Tax Contingency [Line Items]        
Expiry period of carryforwards     2033  
Maximum | Foreign Tax Credit Carryforwards        
Income Tax Contingency [Line Items]        
Expiry period of carryforwards     2024  
Domestic Tax Authority        
Income Tax Contingency [Line Items]        
Net operating loss carryforwards for tax     $ 105,256  
Valuation allowance     $ 35  
Domestic Tax Authority | Minimum        
Income Tax Contingency [Line Items]        
Expiry period of carryforwards     2028  
Domestic Tax Authority | Maximum        
Income Tax Contingency [Line Items]        
Expiry period of carryforwards     2034  
Foreign Subsidiaries        
Income Tax Contingency [Line Items]        
Net operating loss carryforwards for tax     $ 13,260  
Valuation allowance     916  
Deferred tax asset     $ 22  
Foreign Subsidiaries | Minimum        
Income Tax Contingency [Line Items]        
Expiry period of carryforwards     2033  
Foreign Subsidiaries | Maximum        
Income Tax Contingency [Line Items]        
Expiry period of carryforwards     2034  
Luxembourg's Tax Codes        
Income Tax Contingency [Line Items]        
Indefinite operating loss carry forwards     $ 7,600  
State and Local Jurisdiction        
Income Tax Contingency [Line Items]        
Aggregate tax benefit     4,029  
Valuation allowance     496  
Increase in valuation allowance for net operating loss carryforwards     $ 210  
State and Local Jurisdiction | Minimum        
Income Tax Contingency [Line Items]        
Expiry period of carryforwards     2016  
State and Local Jurisdiction | Maximum        
Income Tax Contingency [Line Items]        
Expiry period of carryforwards     2034