Fresh Start Accounting - Consolidated Balance Sheet (Detail) - USD ($) $ in Thousands |
Dec. 31, 2016 |
Feb. 10, 2016 |
Feb. 09, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
Dec. 31, 2013 |
| Current assets |
|
|
|
|
|
|
| Cash and cash equivalents |
$ 231,727
|
$ 249,046
|
$ 249,046
|
|
|
|
| Trade receivables |
20,850
|
74,297
|
|
|
|
|
| Inventory |
45,206
|
44,242
|
|
|
|
|
| Prepaid expenses and other current assets |
12,423
|
16,511
|
|
|
|
|
| Total current assets |
310,206
|
384,096
|
|
|
|
|
| Property and equipment |
|
|
|
|
|
|
| Property and equipment |
902,241
|
891,135
|
|
|
|
|
| Accumulated depreciation |
(67,713)
|
|
|
|
|
|
| Property and equipment, net |
834,528
|
891,135
|
|
|
|
|
| Other assets |
|
|
|
|
|
|
| Other assets |
15,694
|
10,053
|
|
|
|
|
| Total other assets |
|
10,053
|
|
|
|
|
| Total assets |
1,160,428
|
1,285,284
|
|
|
|
|
| Current liabilities |
|
|
|
|
|
|
| Accounts payable |
35,283
|
34,547
|
|
|
|
|
| Accrued liabilities |
18,448
|
44,307
|
|
|
|
|
| Current maturities of long-term debt |
1,430
|
1,430
|
|
|
|
|
| Total current liabilities |
55,161
|
80,284
|
80,284
|
|
|
|
| Long–term debt |
867,372
|
818,525
|
|
|
|
|
| Other long-term liabilities |
11,335
|
12,497
|
|
|
|
|
| Commitments and contingencies (Note 8) |
|
|
|
|
|
|
| Shareholders' equity |
|
|
|
|
|
|
| Common shares value |
5
|
5
|
|
|
|
|
| Additional paid-in capital |
373,972
|
373,973
|
|
|
|
|
| Accumulated deficit |
(147,417)
|
|
|
|
|
|
| Total VDI shareholders' equity |
226,560
|
373,978
|
|
|
|
|
| Total equity |
226,560
|
373,978
|
|
|
|
|
| Total liabilities and equity |
1,160,428
|
1,285,284
|
|
|
|
|
| Property and equipment |
|
|
|
|
|
|
| Property and equipment, net |
2,000,000
|
|
|
|
|
|
| Other assets |
|
|
|
|
|
|
| Total assets |
(2,060,232)
|
|
|
|
|
|
| Predecessor |
|
|
|
|
|
|
| Current assets |
|
|
|
|
|
|
| Cash and cash equivalents |
|
|
249,046
|
$ 203,420
|
$ 75,801
|
$ 50,326
|
| Trade receivables |
|
|
74,297
|
70,722
|
|
|
| Inventory |
|
|
64,272
|
64,495
|
|
|
| Prepaid expenses and other current assets |
|
|
16,511
|
22,106
|
|
|
| Total current assets |
|
|
337,251
|
360,743
|
|
|
| Property and equipment |
|
|
|
|
|
|
| Property and equipment |
|
|
3,480,890
|
3,481,006
|
|
|
| Accumulated depreciation |
|
|
(543,315)
|
(532,619)
|
|
|
| Property and equipment, net |
|
|
2,937,575
|
2,948,387
|
|
|
| Other assets |
|
|
|
|
|
|
| Other assets |
|
|
21,963
|
23,050
|
|
|
| Total other assets |
|
|
21,963
|
|
|
|
| Total assets |
|
|
3,296,789
|
3,332,180
|
|
|
| Current liabilities |
|
|
|
|
|
|
| Accounts payable |
|
|
34,547
|
49,437
|
|
|
| Accrued liabilities |
|
|
44,307
|
21,702
|
|
|
| VDC note payable |
|
|
62,627
|
61,477
|
|
|
| Total current liabilities |
|
|
141,481
|
132,616
|
|
|
| Other long-term liabilities |
|
|
30,645
|
33,097
|
|
|
| Liabilities subject to compromise |
|
|
2,694,456
|
|
|
|
| Commitments and contingencies (Note 8) |
|
|
|
|
|
|
| Shareholders' equity |
|
|
|
|
|
|
| Additional paid-in capital |
|
|
595,119
|
595,119
|
|
|
| Accumulated deficit |
|
|
(179,198)
|
(138,363)
|
|
|
| Total VDI shareholders' equity |
|
|
415,921
|
456,756
|
|
|
| Noncontrolling interests |
|
|
14,286
|
15,255
|
|
|
| Total equity |
|
|
430,207
|
472,011
|
$ 501,406
|
$ 409,288
|
| Total liabilities and equity |
|
|
3,296,789
|
$ 3,332,180
|
|
|
| Reorganization under Chapter 11 | Predecessor |
|
|
|
|
|
|
| Current assets |
|
|
|
|
|
|
| Cash and cash equivalents |
|
|
182,171
|
|
|
|
| Reorganization Adjustments |
|
|
|
|
|
|
| Current assets |
|
|
|
|
|
|
| Cash and cash equivalents |
|
66,875
|
|
|
|
|
| Total current assets |
|
66,875
|
|
|
|
|
| Other assets |
|
|
|
|
|
|
| Total assets |
|
66,875
|
|
|
|
|
| Current liabilities |
|
|
|
|
|
|
| Current maturities of long-term debt |
|
1,430
|
|
|
|
|
| VDC note payable |
|
(62,627)
|
|
|
|
|
| Total current liabilities |
|
(61,197)
|
|
|
|
|
| Long–term debt |
|
818,525
|
|
|
|
|
| Liabilities subject to compromise |
|
(2,694,456)
|
|
|
|
|
| Commitments and contingencies (Note 8) |
|
|
|
|
|
|
| Shareholders' equity |
|
|
|
|
|
|
| Common shares value |
|
5
|
|
|
|
|
| Additional paid-in capital |
|
373,973
|
|
|
|
|
| Accumulated deficit |
|
2,239,430
|
|
|
|
|
| Total VDI shareholders' equity |
|
2,018,289
|
|
|
|
|
| Noncontrolling interests |
|
(14,286)
|
|
|
|
|
| Total equity |
|
2,004,003
|
|
|
|
|
| Total liabilities and equity |
|
66,875
|
|
|
|
|
| Reorganization Adjustments | Predecessor |
|
|
|
|
|
|
| Shareholders' equity |
|
|
|
|
|
|
| Additional paid-in capital |
|
|
$ (595,119)
|
|
|
|
| Fresh Start Adjustments |
|
|
|
|
|
|
| Current assets |
|
|
|
|
|
|
| Inventory |
(20,000)
|
(20,030)
|
|
|
|
|
| Total current assets |
|
(20,030)
|
|
|
|
|
| Property and equipment |
|
|
|
|
|
|
| Property and equipment |
|
(2,589,755)
|
|
|
|
|
| Accumulated depreciation |
|
543,315
|
|
|
|
|
| Property and equipment, net |
$ (2,000,000)
|
(2,046,440)
|
|
|
|
|
| Other assets |
|
|
|
|
|
|
| Other assets |
|
(11,910)
|
|
|
|
|
| Total other assets |
|
(11,910)
|
|
|
|
|
| Total assets |
|
(2,078,380)
|
|
|
|
|
| Current liabilities |
|
|
|
|
|
|
| Other long-term liabilities |
|
(18,148)
|
|
|
|
|
| Shareholders' equity |
|
|
|
|
|
|
| Accumulated deficit |
|
(2,060,232)
|
|
|
|
|
| Total VDI shareholders' equity |
|
(2,060,232)
|
|
|
|
|
| Total equity |
|
(2,060,232)
|
|
|
|
|
| Total liabilities and equity |
|
$ (2,078,380)
|
|
|
|
|