Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.19.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2019
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense
Income tax expense and the effective tax rate is shown below:

Successor


Predecessor

Three Months Ended June 30,


Three Months Ended March 31,

Six Months Ended June 30,
Dollars in thousands
2019


2019

2018
Income tax (benefit) expense
$
3,792



$
656


$
3,190

Effective tax rate
45.0
%


(0.7
)%
 
(6.6
)%

Schedule of Income Taxes Paid (Net of any Refunds)
Supplemental cash flow information related to income taxes paid (net of refunds) are as follow:
 
Successor
 
 
Predecessor
 
Three Months Ended June 30,
 
 
Three Months Ended March 31,
 
Six Months Ended June 30,
Dollars in thousands
2019
 
 
2019
 
2018
Income taxes paid (net of refunds)
$
3,106

 
 
$
1,421

 
$
5,359


Schedule of Liability for Unrecognized Tax Benefits and Accrued Interest and Penalties Unrecognized tax benefits and accrued interest and penalties related to uncertain tax positions was as follows:
 
Successor
 
 
Predecessor
Dollars in thousands
June 30,
2019
 
 
December 31,
2018
Liability for unrecognized tax benefits
$
3,564

 
 
$
5,728

Accrued interest and penalties related to uncertain tax positions
$
1,508

 
 
$
2,107