| X | ||||||||||
- Definition Amount of fresh-start adjustment to income tax expense (benefit). No definition available.
|
| X | ||||||||||
- Definition Amount of income tax expense for the reduction in valuation allowances in connection with Plan of Reorganization. No definition available.
|
| X | ||||||||||
- Definition Amount of income tax expense in connection with Plan of Reorganization. No definition available.
|
| X | ||||||||||
- Definition Amount of income tax expense for the reduction in federal and state NOL carryforwards and tax credits from the CODI realized upon emergence in connection with Plan of Reorganization. No definition available.
|
| X | ||||||||||
- Definition Amount of income tax expense for the reduction in other U.S. attributes in connection with Plan of Reorganization. No definition available.
|
| X | ||||||||||
- Definition Amount of income tax expense for the reversal of deferred tax assets on liabilities in jurisdictions in connection with Plan of Reorganization. No definition available.
|
| X | ||||||||||
- Definition Amount of fresh-start adjustment to noncurrent deferred income tax assets. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Amount of fresh-start adjustment to noncurrent deferred income tax liabilities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Definition Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
| X | ||||||||||
- Details
|