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ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) (Tables) | 12 Months Ended
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Dec. 31, 2015
ACCUMULATED OTHER COMPREHENSIVE INCOME (LOSS) |
Schedule of components of AOCI included in the accompanying consolidated balance sheets | Changes in AOCI by Component For the Period from July 9, 2014 to December 31, 2015 Successor Company
|  | Net Unrealized Gain (Loss) on Investments |
AOCI — July 9, 2014 |  | $ | — |
OCI before reclassifications |  | (25,317 | )
Amounts reclassified from AOCI |  | — |
Net current-period OCI |  | (25,317 | )
AOCI — December 31, 2014 |  | $ | (25,317 | )
OCI before reclassifications |  | (13,268 | )
Amounts reclassified from AOCI |  | 38,564 |
Net current-period OCI |  | 25,296 |
AOCI — December 31, 2015 |  | $ | (21 | )
Changes in AOCI by Component For the Period from January 1, 2013 to July 9, 2014 Predecessor Company
|  | Net Unrealized Gain (Loss) on Cash Flow Hedges |  | Net Unrealized Gain (Loss) on Investments |  | Total |
AOCI — January 1, 2013 |  | $ | (16,057 | ) | $ | 4,216 |  | $ | (11,841 | )
OCI before reclassifications |  | 19,044 |  | 56,482 |  | 75,526 |
Amounts reclassified from AOCI |  | (9,963 | ) | — |  | (9,963 | )
Net current-period OCI |  | 9,081 |  | 56,482 |  | 65,563 |
AOCI — December 31, 2013 |  | $ | (6,976 | ) | $ | 60,698 |  | $ | 53,722 |
OCI before reclassifications |  | (179 | ) | (25,766 | ) | (25,945 | )
Amounts reclassified from AOCI |  | 2,580 |  | — |  | 2,580 |
Net current-period OCI |  | 2,401 |  | (25,766 | ) | (23,365 | )
AOCI — July 9, 2014 |  | $ | (4,575 | ) | $ | 34,932 |  | $ | 30,357 |
Reclassifications Out of AOCI | Reclassifications Out of AOCI Successor Company
|  | Amount Reclassified from AOCI |  |  |
|  | Successor |  |  |
|  | For the |  | For the |  |  |
|  | Year |  | Period from |  |  |
|  | Ended |  | July 9 to |  | Affected Line Item in |
|  | December 31, |  | December 31, |  | the Statement Where |
Details about AOCI Components |  | 2015 |  | 2014 |  | Net Loss is Presented |
Net unrealized loss on investments |  |  |  |  |  |  |
Realized loss on sale of AFS investment |  | $ | (687 | ) | $ | — |  | Other (expense) income |
Impairment of AFS investment |  | (37,877 | ) | — |  | Impairment of investment |
Total reclassifications for the period |  | $ | (38,564 | ) | $ | — |  |  |
Reclassification Out of AOCI Predecessor Company
|  | For the |  | For the |  |  |
|  | Period from |  | Year |  |  |
|  | January 1 to |  | Ended |  | Affected Line Item in |
|  | July 9, |  | December 31, |  | the Statement Where |
Details about AOCI Components |  | 2014 |  | 2013 |  | Net Loss is Presented |
Gains and losses on cash flow hedges Interest rate contracts |  | $ | (2,580 | ) | $ | (9,963 | ) | Interest expense |
Total reclassifications for the period |  | $ | (2,580 | ) | $ | (9,963 | ) |  |

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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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