|
INCOME TAXES (Details 2) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
4 Months Ended |
12 Months Ended |
5 Months Ended |
|
Dec. 31, 2014
|
Sep. 30, 2014
|
Jun. 30, 2014
|
Mar. 31, 2014
|
Dec. 31, 2013
|
Sep. 30, 2013
|
Jun. 30, 2013
|
Mar. 31, 2013
|
Dec. 31, 2012
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Aug. 30, 2012
|
| Reconciliation of effective tax rate on earnings (loss) from continuing operations before income taxes and the U.S. federal income tax statutory rate |
|
|
|
|
|
|
|
|
|
|
|
|
| Income tax expense at the federal statutory rate |
|
|
|
|
|
|
|
|
$ (13,470) |
$ 34,035 |
$ 34,902 |
|
| Effect of: |
|
|
|
|
|
|
|
|
|
|
|
|
| State income taxes |
|
|
|
|
|
|
|
|
(1,930) |
195 |
1,479 |
|
| Increase in reserve for uncertain tax positions |
|
|
|
|
|
|
|
|
|
1,050 |
2,193 |
|
| Federal and state credits |
|
|
|
|
|
|
|
|
|
(2,985) |
(2,600) |
|
| Change in net operating loss carryforward for excess tax deductions |
|
|
|
|
|
|
|
|
|
|
(28,206) |
|
| Permanent items |
|
|
|
|
|
|
|
|
20 |
1,485 |
537 |
|
| Other items |
|
|
|
|
|
|
|
|
|
(1,100) |
(6,088) |
|
| Valuation allowance |
|
|
|
|
|
|
|
|
18,880 |
790 |
(265,600) |
|
| Income tax provision (benefit) |
11,770 |
4,710 |
20,090 |
(3,100) |
(274,243) |
3,430 |
4,330 |
3,100 |
3,500 |
33,470 |
(263,383) |
|
| Effective income tax rate (as a percent) |
|
|
|
|
|
|
|
|
(9.10%) |
34.40% |
(264.10%) |
|
| Predecessor |
|
|
|
|
|
|
|
|
|
|
|
|
| Reconciliation of effective tax rate on earnings (loss) from continuing operations before income taxes and the U.S. federal income tax statutory rate |
|
|
|
|
|
|
|
|
|
|
|
|
| Income tax expense at the federal statutory rate |
|
|
|
|
|
|
|
|
|
|
|
20,125 |
| Effect of: |
|
|
|
|
|
|
|
|
|
|
|
|
| State income taxes |
|
|
|
|
|
|
|
|
|
|
|
2,500 |
| Permanent items |
|
|
|
|
|
|
|
|
|
|
|
100 |
| Valuation allowance |
|
|
|
|
|
|
|
|
|
|
|
(20,225) |
| Income tax provision (benefit) |
|
|
|
|
|
|
|
|
|
|
|
$ 2,500 |
| Effective income tax rate (as a percent) |
|
|
|
|
|
|
|
|
|
|
|
4.30% |