v3.3.1.900

DEFERRED CHARGES AND OTHER ASSETS (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Deferred Costs Other Assets [Line Items] |  |  |
Total definitive-lived intagible, Asset | $ 3,384 | $ 3,467 |
Total definite-lived intangibles, Reserve | 2,704 | 2,722 |
Net | 680 | 745 |
Deferred Costs |  |  |
Debt Issuance costs | 23,154 | 23,154 |
Debt Issuance costs - amortization | 16,457 | 13,594 |
Debt Issuance costs - net | 6,697 | 9,560 |
Prepaid assets - long term | 2,233 | 467 |
Software costs and other | 6,367 | 5,665 |
Software costs and other - Amortization | 4,043 | 3,198 |
Software costs and other - net | 2,324 | 2,467 |
Total deferred charges and other assets | 35,138 | 32,753 |
Total Reserve | 23,204 | 19,514 |
Total Net | 11,934 | 13,239 |
Amortization Expense |  |  |
Definite-lived assets | 150 | 147 | $ 203
Deferred financing expense | 2,863 | 3,860 | 3,870
Software costs | 850 | 899 | 800
Total amortization expense for deferred charges and other assets | 3,863 | 4,906 | $ 4,873
Deferred Contracts And Other Agreements |  |  |
Deferred Costs Other Assets [Line Items] |  |  |
Total definitive-lived intagible, Asset | 1,788 | 1,788 |
Total definite-lived intangibles, Reserve | 1,442 | 1,374 |
Net | 346 | 414 |
Leasehold Premium |  |  |
Deferred Costs Other Assets [Line Items] |  |  |
Total definitive-lived intagible, Asset | 735 | 846 |
Total definite-lived intangibles, Reserve | 426 | 515 |
Net | 309 | 331 |
Other definitive lived assets |  |  |
Deferred Costs Other Assets [Line Items] |  |  |
Total definitive-lived intagible, Asset | 861 | 833 |
Total definite-lived intangibles, Reserve | 836 | 833 |
Net | $ 25 | $ 0 |

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