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Interest and Other Income
9 Months Ended
Sep. 30, 2015
Interest And Other Income [Abstract]  
Interest and Other Income

13.

Interest and Other Income

 

The following table sets forth the details of interest and other income.

 

 

 

The Company

 

 

The Predecessor

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

Three Months Ended

 

 

Nine Months Ended

 

(Amounts in thousands)

 

September 30, 2015

 

 

September 30, 2015

 

 

September 30, 2014

 

 

September 30, 2014

 

Mark-to-market of investments in

   our deferred compensation plans (1)

 

$

(1,940

)

 

$

(845

)

 

$

(146

)

 

$

1,082

 

Interest and other income

 

 

177

 

 

 

448

 

 

 

147

 

 

 

625

 

Total interest and other income (loss)

 

$

(1,763

)

 

$

(397

)

 

$

1

 

 

$

1,707

 

 

 

(1)

The change resulting from the mark-to-market of the deferred compensation plan assets is entirely offset by the change in the deferred compensation plan liabilities, which is included in general and administrative expenses.