Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($) $ in Thousands |
6 Months Ended | 12 Months Ended | ||
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Dec. 31, 2014 |
Jun. 29, 2014 |
Dec. 31, 2015 |
Dec. 31, 2013 |
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Finite-Lived Intangible Assets [Line Items] | ||||
Accumulated amortization | $ 19,095 | $ 56,782 | ||
Predecessor | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Amortization expense | $ 11,093 | $ 22,112 | ||
Successor | ||||
Finite-Lived Intangible Assets [Line Items] | ||||
Accumulated amortization | 56,782 | |||
Amortization expense | $ 19,128 | 38,003 | ||
Future amortization expense, 2016 | 37,854 | |||
Future amortization expense, 2017 | 37,854 | |||
Future amortization expense, 2018 | 37,854 | |||
Future amortization expense, 2019 | 37,824 | |||
Future amortization expense, 2020 | $ 37,794 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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