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CONVERTIBLE SENIOR NOTES (Tables) | 9 Months Ended
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Sep. 30, 2014
CONVERTIBLE SENIOR NOTES |
Schedule of carrying amounts of the liability and equity components of the convertible notes |
|  | Predecessor |
|  | December 31, 2013 |
Carrying amount of the equity component (additional paid-in capital) |  | $ | 24,375 |
Principal amount of the 2010 Notes |  | 125,000 |
Unamortized discount of the liability component |  | 9,119 |
Net carrying amount of the liability component |  | 115,881 |
Schedule of effective interest rate, cash and non-cash interest expense and deferred financing cost amortization |
|  | Predecessor |
|  | Period from July 1 to July 9, 2014 |  | Three Months Ended September 30, 2013 |  | Period from January 1 to July 9, 2014 (a) |  | Nine Months Ended September 30, 2013 |
Effective interest rate on liability component |  | — | % | 10.0 | % | 10.0 | % | 10.0 | %
Cash interest expense recognized |  | $ | — |  | $ | 1,575 |  | $ | 1,886 |  | $ | 4,687 |
Non-cash interest expense recognized |  | — |  | 1,265 |  | 1,592 |  | 3,653 |
Non-cash deferred financing amortization costs included in interest expense |  | — |  | 181 |  | 216 |  | 537 |
| (a) |  | The amounts and percentage reflect amounts through April 21, 2014 since the Company ceased recording interest expense due to the Chapter 11 Cases.

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- Definition Tabular disclosure of the details of the effective interest rate, interest expense and discount amortization related to convertible notes of the entity as well as deferred financing cost amortization. + References No definition available. + Details
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- Definition Tabular disclosure of information about the debt and equity components of convertible debt instruments. + References No definition available. + Details
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