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Organization and Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2017

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of Error Corrections and Prior Period Adjustments

Following are the amounts (in thousands, except per share amounts) that should have been reported for the affected line items of the statement of operations, statement of comprehensive loss and statement of cash flows:

	Three Months Ended March 31, 2016
Statement of Operations:
Interest expense, overstated by $2,124 for the three months ended March 31, 2016	$	(10,290	)
Total other expense, net, overstated by $2,124 for the three months ended March 31, 2016	$	(10,088	)
Net loss, overstated by $2,124 for the three months ended March 31, 2016	$	(59,223	)
Net loss per share, basic and diluted, overstated by $0.01 for the three months ended March 31, 2016	$	(0.26	)
Statements of Comprehensive Loss:
Comprehensive loss, overstated by $2,124 for the three months ended March 31, 2016	$	(59,033	)
Statements of Cash Flows (1):
Net loss, overstated by $2,124 for the three months ended March 31, 2016	$	(59,223	)
Accretion of debt discount and debt issuance costs, overstated by $2,124 for the three months ended March 31, 2016	$	3,161

____________________

(1) The error did not impact our net cash provided by or used in operating activities, financing activities or investing activities for any of the periods presented.

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- References

No definition available.

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- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 9
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22663-107794

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 7
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22644-107794

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 250
-SubTopic 10
-Section 50
-Paragraph 8
-URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22658-107794

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