XML 105 R27.htm IDEA: XBRL DOCUMENT v3.2.0.727
Basis of Presentation and Principles of Consolidation (Reclassification) (Tables)
6 Months Ended
Jun. 30, 2015
Accounting Changes and Error Corrections [Abstract]  
Schedule of Error Corrections and Prior Period Adjustments
The impact of the correction for the six months ended June 30, 2014 is as follows ($ in thousands):
 
 
As Previously Reported
 
Change
 
As Revised
Cash flows from operating activities:
 
 
 
 
 
 
Six months ended June 30, 2014
 
$
(83,477
)
 
$
(8,630
)
 
$
(92,107
)
 
 
 
 
 
 
 
Cash flows from investing activities:
 
 
 
 
 
 
Six months ended June 30, 2014
 
$
58,691

 
$
8,630

 
$
67,321