v3.3.1.900

INTANGIBLE ASSETS AND OTHER LONG-TERM ASSETS Narrative (Details) - USD ($) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013 | Feb. 26, 2014
Schedule of Other Long-Term Assets [Line Items] |  |  |  |
Investment in joint venture | $ 0 | $ 74,223,000 |  |
Amortization expense | 16,700,000 | 12,600,000 | $ 13,800,000 |
2016 | 13,840,000 |  |  |
2017 | 13,840,000 |  |  |
2018 | 13,840,000 |  |  |
2019 | 13,840,000 |  |  |
2020 | 13,840,000 |  |  |
Axeon [Member] |  |  |  |
Schedule of Other Long-Term Assets [Line Items] |  |  |  |
Carrying amount, Axeon Term Loan | 170,352,000 | 169,235,000 |  |
Term Loan Receivable | 190,000,000 |  |  |
Guarantee liability | 1,700,000 | $ 600,000 |  |
Maximum Amount Guarantees | 150,000,000 |  |  |
Reduction in Credit Support | 25,000,000 |  |  |
Axeon [Member] |  |  |  |
Schedule of Other Long-Term Assets [Line Items] |  |  |  |
Equity method losses in excess of investment |  |  |  | $ 21,300,000
Investment in joint venture |  |  | $ 0 |
Financial Standby Letter of Credit [Member] | Axeon [Member] |  |  |  |
Schedule of Other Long-Term Assets [Line Items] |  |  |  |
Amount of letters of credit provided | $ 36,200,000 |  |  |

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Maximum potential amount of future payments (undiscounted) the guarantor could be required to make under the guarantee or each group of similar guarantees before reduction for potential recoveries under recourse or collateralization provisions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (b)(1) -URI http://asc.fasb.org/extlink&oid=6851643&loc=d3e12069-110248 + Details
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