XML 75 R63.htm IDEA: XBRL DOCUMENT v3.3.0.814
ACCOUNTS PAYABLE, ACCRUED EXPENSES AND OTHER CURRENT LIABILITIES (Details 2) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Other current liabilities    
Unfunded cash account balances $ 4,163 $ 4,788
Other 11,251 8,439
Total $ 15,414 $ 13,227