Note 15 - Other (Expense) Income, Net

12 Months Ended

Dec. 31, 2013

Other Income and Expenses [Abstract]

Other Income and Other Expense Disclosure [Text Block]

15.  OTHER (EXPENSE) INCOME, NET

The major components of other (expense) income, net are as follows:

	For the period from inception (April 23, 2013) through December 31, 2013			For the ten months ended October 31, 2013		For the year ended December 31, 2012		For the year ended December 31, 2011
	(Successor)			(Predecessor)		(Predecessor)		(Predecessor)
Other income:
Remeasurement gain on foreign currency denominated debt		$	-	$	1,137	$	-	$	4,093
Remeasurement gain on foreign currency denominated intercompany loans			-		-		8,430		5,063
Other, net			190		93		521		986
Total other income		$	190	$	1,230	$	8,951	$	10,142

	For the period from inception (April 23, 2013) through December 31, 2013			For the ten months ended October 31, 2013			For the year ended December 31, 2012			For the year ended December 31, 2011
	(Successor)			(Predecessor)			(Predecessor)			(Predecessor)
Other expense:
Remeasurement loss on foreign currency denominated debt	$	-		$	-		$	(2,728	)	$	-
Foreign exchange loss, net		(630	)		(1,380	)		(1,050	)		(208	)
Other, net		-			(407	)		(192	)		(522	)
Total other expense		(630	)		(1,787	)		(3,970	)		(730	)
Net other (expense) income	$	(440	)	$	(557	)	$	4,981		$	9,412