v3.7.0.1
THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
12 Months Ended
Dec. 31, 2016
THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES  
Schedule of impairment losses in the Consolidated Statements of Operations

 

 

 

 

 

 

 

 

 

 

 

 

 

Year

 

Year

 

Year

 

 

 

Ended

 

Ended

 

Ended

 

 

 

December 31,

 

December 31,

 

December 31,

 

(In thousands)

    

2016

    

2015

    

2014

 

Impairment of long-lived assets

 

$

5,544

 

$

1,702

 

$

3,149

 

 

Schedule of Components of Other Expense

 

 

 

 

 

 

 

 

 

 

 

 

Year

 

Year

 

Year

 

 

Ended

 

Ended

 

Ended

 

 

December 31,

 

December 31,

 

December 31,

(In thousands)

    

2016

    

2015

    

2014

Gain on redemption of 8.75% Senior Fixed Rate Notes due 2019

 

$

 —

 

$

 —

 

$

(8,386)

Loss on modification of Senior Secured Credit Facility-Term loan 2022

 

 

 —

 

 

1,366

 

 

 —

Loss on redemption of 9.75% Senior Subordinated Notes due 2020

 

 

 —

 

 

9,318

 

 

 —

Business interruption insurance recoveries

 

 

(424)

 

 

 —

 

 

 —

Miscellaneous

 

 

(22)

 

 

 —

 

 

42

Other expense (income)

 

$

(446)

 

$

10,684

 

$

(8,344)

 

Summary of Changes Made Pursuant to ASU No. 2016-09

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(In thousands)

 

Originally

   

As Adopted

Additional paid-in capital

 

$  

1,183,218

   

$  

1,182,923

Accumulated earnings

 

 

352,389

   

 

352,684