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Interest Costs (Tables)
9 Months Ended
Sep. 30, 2014
Text Block [Abstract]  
Summary of Interest Costs

The following is a summary of our interest costs for the three and nine month periods ended September 30, 2014 and 2013 (in thousands):

 

     For the Three Months
Ended September 30,
     For the Nine Months
Ended September 30,
 
     2014      2013      2014      2013  

Interest expense

   $ 7,527       $ 6,668       $ 20,459       $ 16,805   

Amortization of deferred financing costs

     755         822         2,452         1,993   

Non lender fees (1)

     1,088         —           1,088         2,982   
  

 

 

    

 

 

    

 

 

    

 

 

 

Interest costs charged to expense

   $ 9,370       $ 7,490       $ 23,999       $ 21,780   

Interest costs capitalized to property and equipment

     97         233         501         635   

Interest costs capitalized to software

     350         193         973         402   
  

 

 

    

 

 

    

 

 

    

 

 

 

Total interest costs

   $ 9,817       $ 7,916       $ 25,473       $ 22,817   
  

 

 

    

 

 

    

 

 

    

 

 

 

 

(1) Primarily consists of fees paid to legal counsel and underwriters in connection with the amendments to the Amended and Restated Senior Term Facility.