2. CHANGE IN ACCOUNTING PRINCIPLE (Tables)

3 Months Ended

Mar. 31, 2016

Accounting Changes and Error Corrections [Abstract]

Change in accounting principle

	Impact of new accounting pronouncement
In thousands	As previously reported		Impact of adoption			As currently reported
Prepaid expenses and other current assets	$	40,139		(1,153	)		38,986
Deferred financing costs, net of current portion		3,696		(855	)		2,841
Others		794,600		–			794,600
Total assets	$	838,435	$	(2,008	)	$	836,427
Current portion of notes payable		23,076		(693	)		22,383
Notes payable, net of current portion		601,229		(1,315	)		599,914
Others		177,669		–			177,669
Total liabilities		801,974		(2,008	)		799,966
Total equity		36,461		–			36,461
Total liabilities and equity	$	838,435	$	(2,008	)	$	836,427