Reconciliation of Statutory and Effective Income Tax Rates (Detail) |
1 Months Ended | 11 Months Ended | 12 Months Ended | |
|---|---|---|---|---|
Feb. 09, 2016 |
Dec. 31, 2016 |
Dec. 31, 2015 |
Dec. 31, 2014 |
|
| Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Line Items] | ||||
| Statutory rate | 0.00% | |||
| Taxes on foreign earnings | (7.20%) | |||
| Settlement of prior years’ tax audits | 1.10% | |||
| Other | (1.90%) | |||
| Total | (8.00%) | |||
| Predecessor | ||||
| Effective Income Tax Rate Continuing Operations Tax Rate Reconciliation [Line Items] | ||||
| Statutory rate | 0.00% | 0.00% | 0.00% | |
| Taxes on foreign earnings | (0.30%) | 69.40% | 30.10% | |
| Settlement of prior years’ tax audits | (7.70%) | 0.00% | ||
| Other | (0.20%) | 2.50% | (0.10%) | |
| Total | (0.50%) | 64.20% | 30.00% | |