XML 69 R49.htm IDEA: XBRL DOCUMENT v3.6.0.2
RELATED PARTY TRANSACTIONS Table 2 (Details) - USD ($)
$ in Thousands
12 Months Ended
Mar. 01, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Decrease in related party receivable:        
Current $ 16,014 $ 993 $ (1,134) $ (105)
Long-term (32,656) $ (898) $ 363 $ (1,527)
Decrease in related party receivable 48,670      
Decreases to our consolidated balance sheet:        
Current and long-term assets (506)      
Current liabilities (10,933)      
Other long-term liabilities (34,042)      
Accumulated other comprehensive loss (4,201)      
Decrease in related party receivable $ 48,670