XML 29 R22.htm IDEA: XBRL DOCUMENT v3.3.0.814
Related Party Transactions (Tables)
9 Months Ended
Sep. 30, 2015
Related Party Transactions [Abstract]  
Schedule of Amounts Due to Related Parties

The following table sets forth the amounts due to related parties reflected in the accompanying consolidated balance sheets:

 

 

September 30,

2015

 

 

December 31,

2014

 

 

 

 

 

 

 

 

 

Payable to related parties—current:

 

 

 

 

 

 

 

Management services provided by related parties

$

53

 

 

$

12

 

 

 

 

 

 

 

 

 

Total

$

53

 

 

$

12

 

 

 

 

 

 

 

 

 

Payable due to the Parent—noncurrent:

 

 

 

 

 

 

 

Principal amounts due to the Parent

$

 

 

$

417

 

Accrued interest due to the Parent

 

 

 

 

 

 

 

 

 

 

 

 

 

Total

$

 

 

$

417