XML 77 R58.htm IDEA: XBRL DOCUMENT v3.3.1.900
FAIR VALUE MEASUREMENTS Fair Value Measurements - Asset Unobservable Input Reconciliation (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2015
USD ($)
Fair Value, Assets Measured on Recurring Basis, Unobservable Input Reconciliation, Calculation [Roll Forward]  
Balance as of January 1, 2015 $ 0
Included in earnings 63
Included in other comprehensive income 1,910
Purchases, sales, issuances and settlements 0
Transfers in and out of Level 3 0
Balance as of December 31, 2015 1,973
The amount of total gains/(losses) for the period included in earnings (derivative income) attributable to the change in unrealized gain/(losses) relating to derivatives still held at December 31, 2015 $ 63