XML 67 R55.htm IDEA: XBRL DOCUMENT
v3.5.0.2

SUBSEQUENT EVENT (Details) - USD ($) $ in Thousands |  | 9 Months Ended |
--- | --- | --- | ---
Oct. 28, 2016 | Sep. 30, 2016 | Sep. 30, 2015 | Dec. 31, 2015
SUBSEQUENT EVENT |  |  |  |
Repayment of debt |  | $ 5,625 | $ 4,500 |
Subordinated Notes |  |  |  |
SUBSEQUENT EVENT |  |  |  |
Principal amount of debt borrowed |  | $ 30,000 |  |
Interest rate (as a percent) |  | 14.50% |  | 14.50%
Subsequent Event | Senior Credit Facilities and Senior Subordinated Notes | Forecast |  |  |  |
SUBSEQUENT EVENT |  |  |  |
Write-off of unamortized debt issuance costs | $ 1,000 |  |  |
Subsequent Event | Revolving Credit Facility |  |  |  |
SUBSEQUENT EVENT |  |  |  |
Principal amount of debt borrowed | 125,000 |  |  |
Repayment of debt | 40,531 |  |  |
Subsequent Event | Subordinated Notes |  |  |  |
SUBSEQUENT EVENT |  |  |  |
Repayment of debt | $ 30,000 |  |  |
Interest rate (as a percent) | 14.50% |  |  |

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