v3.3.1.900

GUARANTOR - Condensed Cash Flow (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
OPERATING ACTIVITIES: |  |  |
Net Cash Provided By Used In Operating Activities | $ 64,790 | $ 65,296 | $ 63,349
INVESTING ACTIVITIES: |  |  |
Additions to property and equipment | (7,043) | (8,408) | (4,325)
Deferred charges and other assets | $ (1,575) | (800) | (475)
Proceeds (distributions) from investments in subsidiaries |  |  |
Net cash provided by (used in) investing activities | $ (91,744) | (7,055) | (4,583)
FINANCING ACTIVITIES: |  |  |
Payments of long-term debt | (51,250) | (53,000) | (86,023)
Proceeds from the exercise of stock options | 35 | 82 | 245
Payment of dividend equivalents on vested restricted stock units | (7) | 0 | 0
NetCashProvidedByUsedInFinancingActivities | 4,583 | (38,932) | (55,458)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS | (22,371) | 19,309 | 3,308
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR | 31,540 | 12,231 | 8,923
CASH AND CASH EQUIVALENTS, END OF PERIOD | 9,169 | 31,540 | 12,231
Payments of Dividends, Common Stock | 413 | 0 | 0
Payments Of Stock Issuance Cost | 220 | 0 | 0
Parent Company [Member] |  |  |
OPERATING ACTIVITIES: |  |  |
Net Cash Provided By Used In Operating Activities | (25,355) | (21,652) | (18,167)
INVESTING ACTIVITIES: |  |  |
Additions to property and equipment | (304) | (213) | (146)
Deferred charges and other assets | (1,142) | (481) | (468)
Proceeds (distributions) from investments in subsidiaries | 29,030 | 23,610 | 20,208
Net cash provided by (used in) investing activities | 27,584 | 22,916 | 19,594
FINANCING ACTIVITIES: |  |  |
Proceeds from the exercise of stock options | 35 | 82 | 245
Purchase of vested restricted stock units | 1,562 | 1,514 | 1,640
Payment of dividend equivalents on vested restricted stock units | (7) | 0 | 0
NetCashProvidedByUsedInFinancingActivities | (2,167) | (1,432) | (1,395)
NET INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS | 62 | (168) | 32
CASH AND CASH EQUIVALENTS, BEGINNING OF YEAR | 133 | 301 | 269
CASH AND CASH EQUIVALENTS, END OF PERIOD | 195 | 133 | 301
Payments of Dividends, Common Stock | (413) | 0 | 0
Payments Of Stock Issuance Cost | $ (220) | $ 0 | $ 0

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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3044-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 1 -Article 5 + Details
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- Definition Amount of cash inflow (outflow) from investing activities, including discontinued operations. Investing activity cash flows include making and collecting loans and acquiring and disposing of debt or equity instruments and property, plant, and equipment and other productive assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 24 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3521-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3574-108585 + Details
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