NATURE OF OPERATIONS AND ACCOUNTING POLICIES Deferred Revenues (Details) $ in Thousands |
12 Months Ended |
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Dec. 31, 2015
USD ($)
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| Movement in Deferred Revenue [Roll Forward] | |
| Balance at beginning of period | $ 31,047 |
| Revenues deferred during period | 32,531 |
| Revenues recognized during period | (21,446) |
| Elimination due to consolidation | (42,132) |
| Balance at end of period | $ 0 |
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- Definition Deferred Revenue, Elimination Due to Consolidation No definition available.
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- Definition Amount of deferred revenue as of balance sheet date. Deferred revenue represents collections of cash or other assets related to a revenue producing activity for which revenue has not yet been recognized. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of deferred revenue recognized for transactions arising during the current reporting period. Deferred revenue is a liability as of the balance sheet date related to a revenue producing activity for which revenue has not yet been recognized. Generally, an Entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of revenue recognized that was previously reported as deferred or unearned revenue. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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