Quarterly report pursuant to Section 13 or 15(d)

Self-Insurance (Tables)

v3.7.0.1
Self-Insurance (Tables)
3 Months Ended
Mar. 31, 2017
Insurance [Abstract]  
Schedule of Liability for Unpaid Claims and Claims Adjustment Expense [Table Text Block]
The components of the self-insurance as of March 31, 2017 and December 31, 2016 are as follows: 
 
 
 
Successor
 
 
 
March 31,
 
December 31,
 
(in thousands)
 
2017
 
2016
 
 
 
 
 
 
 
Current liability — workers' compensation and general liability
 
$
427
 
$
479
 
Current liability — medical and dental
 
 
468
 
 
493
 
Non-current liability
 
 
483
 
 
601
 
Total liability shown in Accrued expenses and other liabilities
 
$
1,378
 
$
1,573
 
Restricted cash
 
$
113
 
$
113