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SPECIAL PURPOSE ENTITIES - Moxie Additional Information (Details) - USD ($) $ in Millions | 1 Months Ended | 3 Months Ended | 6 Months Ended
--- | --- | --- | ---
Nov. 30, 2015 | Jul. 31, 2015 | Jul. 31, 2015
Gemma Power, Inc. |  |  |
Variable Interest Entity |  |  |
Participation sharing percentage of supplier | 40.00% |  |
Development success fee shared with supplier | $ 1.7 |  |
Notes payable and accrued interest shared with supplier | 1.9 |  |
Variable Interest Entity |  |  |
Variable Interest Entity |  |  |
Development loans to Moxie Freedom | 4.3 |  |
Variable Interest Entity, Not Primary Beneficiary |  |  |
Variable Interest Entity |  |  |
Accrued interest received | $ 0.6 |  |
Interest rate on loan receivable | 20.00% |  |
Development success fee received | $ 4.3 |  |
Capitalized project costs |  | $ (4.9) | $ (4.9)
Loans made during the period |  |  | 1.7
Cash received pursuant to participation agreement | $ 1.7 |  | 0.7
Interest rate on borrowings | 20.00% |  |
Gains on the deconsolidation of variable interest entities |  | $ 0.3 | $ 0.3

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- Definition The amount of the gain (loss) recognized by the parent and included in net income attributable to noncontrolling interests. The gain (loss) recognized for the period is generally computed as the difference between: (a) the aggregate of: (1) the fair value of any consideration received; (2) the fair value of any retained noncontrolling investment in the former subsidiary at the date the subsidiary was deconsolidated; and (3) the carrying amount of any noncontrolling interest in the former subsidiary (including any accumulated other comprehensive income attributable to the noncontrolling interest) at the date the subsidiary was deconsolidated and (b) the carrying amount of the former subsidiary's assets and liabilities. + References No definition available. + Details
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