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Interest and Other Income (Loss), net (Tables)
12 Months Ended
Dec. 31, 2015
Interest And Other Income [Abstract]  
Schedule Of Interest And Other Income (Loss), net

The following table sets forth the details of interest and other income (loss), net.

 

 

 

The Company

 

 

The Predecessor

 

 

 

 

 

 

 

Period from

 

 

Period from

 

 

 

 

 

 

 

Year Ended

 

 

November 24, 2014

 

 

January 1, 2014

 

 

Year Ended

 

(Amounts in thousands)

 

December 31, 2015

 

 

to December 31, 2014

 

 

to November 23, 2014

 

 

December 31, 2013

 

Mark-to-market of investments in our deferred

   compensation plans (1)

 

$

197

 

 

$

(321

)

 

$

1,706

 

 

$

5,532

 

Interest and other income

 

 

674

 

 

 

142

 

 

 

773

 

 

 

3,875

 

Total interest and other income (loss)

 

$

871

 

 

$

(179

)

 

$

2,479

 

 

$

9,407

 

 

(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 expense.