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CONVERTIBLE SENIOR NOTES (Tables)

9 Months Ended

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.