XML 34 R24.htm IDEA: XBRL DOCUMENT v3.4.0.3
Basis of Presentation (Tables)
3 Months Ended
Mar. 31, 2016
Accounting Policies [Abstract]  
Schedule of New Accounting Pronouncement Impact
The impact of the reclassification made to prior period balance sheet is presented below.
 
December 31, 2015
Consolidated Balance Sheet:
Previously reported
 
Reclassification
 
Revised
Intangible assets, net
$
1,641,811

 
$
(47,174
)
 
$
1,594,637

Long-term debt
$
2,405,130

 
$
(47,174
)
 
$
2,357,956