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2. SIGNIFICANT ACCOUNTING POLICIES (Details - Notes payable) - USD ($) $ in Thousands	Sep. 30, 2016	Dec. 31, 2015
First Lien Term Loan
Term loans face value	$ 485,000	$ 451,023
Term loans discount	(15,278)
Term loan carrying value	469,722
Second Lien Term Loans
Term loans face value	168,000	$ 180,000
Term loans discount	(2,193)
Term loan carrying value	165,807
Short-term Debt [Member]
Term loans face value	653,000
Term loans discount	(17,471)
Term loan carrying value	$ 635,529

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.

+ References

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

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