XML 72 R40.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Other Assets (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2015
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Other Assets | Other assets consist of the following (in thousands):
| December 31,
| 2015 |  | 2014
Debt issuance costs, net of amortization | $ | 72,259 |  |  | $ | 56,445 |
Deferred tax asset(1) | — |  |  | 95,843 |
Investments | 10,106 |  |  | 11,106 |
Other | — |  |  | 1,853 |
Total other assets | $ | 82,365 |  |  | $ | 165,247 |
____________________
(1) | The deferred tax asset at December 31, 2015, upon which there is a full valuation allowance, was netted against the deferred tax liability for presentation purposes as a result of the Company’s adoption of ASU 2015-17 in the fourth quarter of 2015. See Note 1.

X
- References No definition available. + Details
Name: | us-gaap_DeferredCostsCapitalizedPrepaidAndOtherAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of noncurrent assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_ScheduleOfOtherAssetsNoncurrentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration