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2. SIGNIFICANT ACCOUNTING POLICIES (Details - Notes payable) - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
First Lien Term Loan
Term loans face value	$ 368,601	$ 451,023
Term loans discount	(6,715)
Term loan carrying value	361,886
2015 Incremental First
Term loans face value	70,066
Term loans discount	(753)
Term loan carrying value	69,313
Second Lien Term Loans
Term loans face value	180,000	$ 180,000
Term loans discount	(2,195)
Term loan carrying value	177,805
Short-term Debt [Member]
Term loans discount	(9,663)
Term loan carrying value	$ 609,004

X

- Definition

Amount, before unamortized (discount) premium and debt issuance costs, of long-term debt. Includes, but is not limited to, notes payable, bonds payable, commercial loans, mortgage loans, convertible debt, subordinated debt and other types of debt.

+ References

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- Definition

Face (par) amount of debt instrument at time of issuance.

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Amount, after accumulated amortization, of debt discount (premium).

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