Quarterly report pursuant to Section 13 or 15(d)

Self-Insurance (Tables)

v3.7.0.1
Self-Insurance (Tables)
6 Months Ended
Jun. 30, 2017
Insurance [Abstract]  
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block]
The components of the self-insurance liability as of June 30, 2017 and December 31, 2016 are as follows: 
 
 
 
Successor
 
(in thousands)
 
June 30,
2017
 
December 31,
2016
 
 
 
 
 
 
 
 
 
Current liability — workers' compensation and general liability
 
$
111
 
$
479
 
Current liability — medical and dental
 
 
574
 
 
493
 
Non-current liability
 
 
564
 
 
601
 
Total liability shown in Accrued expenses and other liabilities
 
$
1,249
 
$
1,573
 
Restricted cash
 
$
113
 
$
113