THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES (Tables)
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12 Months Ended |
Dec. 31, 2016 |
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| THE COMPANY AND SIGNIFICANT ACCOUNTING POLICIES |
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| Schedule of impairment losses in the Consolidated Statements of Operations |
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Year
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Year
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Year
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Ended
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Ended
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Ended
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December 31,
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December 31,
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December 31,
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(In thousands)
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2016
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2015
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2014
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Impairment of long-lived assets
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$
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5,544
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$
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1,702
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$
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3,149
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| Schedule of Components of Other Expense |
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Year
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Year
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Year
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Ended
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Ended
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Ended
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December 31,
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December 31,
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December 31,
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(In thousands)
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2016
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2015
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2014
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Gain on redemption of 8.75% Senior Fixed Rate Notes due 2019
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$
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—
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$
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—
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$
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(8,386)
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Loss on modification of Senior Secured Credit Facility-Term loan 2022
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—
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1,366
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—
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Loss on redemption of 9.75% Senior Subordinated Notes due 2020
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—
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9,318
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—
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Business interruption insurance recoveries
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(424)
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—
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—
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Miscellaneous
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(22)
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—
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42
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Other expense (income)
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$
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(446)
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$
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10,684
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$
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(8,344)
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| Summary of Changes Made Pursuant to ASU No. 2016-09 |
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(In thousands)
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Originally
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As Adopted
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Additional paid-in capital
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$
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1,183,218
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$
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1,182,923
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Accumulated earnings
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352,389
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352,684
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