LONG-TERM DEBT, DERIVATIVES AND LETTERS OF CREDIT (Tables)

7 Months Ended

Dec. 31, 2015

Schedule of Future Maturities of Long-term Debt

Future maturities of long-term debt, are as follows (in thousands):

December 31
2016	$	20,000
2017		20,000
2018		20,000
2019		20,000
2020		291,383
Thereafter		—
Total	$	371,383

Obligations under Non-cancellable Operating Leases

We enter into operating leases to rent facilities and obtain vehicles and equipment for our field operations. Our obligations under non-cancellable operating leases, primarily consisting of facility and auto leases, were approximately $81.4 million at December 31, 2015 and are as follows (in thousands):

Twelve Months Ended December 31,	Operating Leases
2016	$	22,127
2017		18,212
2018		13,635
2019		8,560
2020		4,865
Thereafter		14,038
Total	$	81,437

Amounts Recognized In Other Comprehensive Income, and Reclassified Into Income

The amounts recognized in other comprehensive income, and reclassified into income, for the seven months ended December 31, 2015 and the twelve months ended May 31, 2015 and 2014, are as follows (in thousands):

	Gain (Loss) Recognized in Other Comprehensive Income								Gain (Loss) Reclassified from Other Comprehensive Income to Earnings
	Seven Months Ended December 31,		Twelve Months Ended May 31,						Seven Months Ended December 31,		Twelve Months Ended May 31,
	2015		2015			2014			2015		2015		2014
Net investment hedge	$	101	$	(3,237	)	$	(775	)	$	—	$	—	$	—

Fair Value Totals and Balance Sheet Classification for Derivatives Designated As Hedges

The following table presents the fair value totals and balance sheet classification for derivatives designated as hedges under ASC 815 (in thousands):

	December 31, 2015
	Classification		Balance Sheet Location		Fair Value
Net investment hedge		Liability		Long-term debt	$	(4,567	)

May 31, 2015

May 31, 2014

Classification

Balance Sheet Location

Fair Value

Classification

Balance Sheet Location

Fair Value

Net investment hedge

Liability

Long-term debt

$

(4,466

)

Liability

Long-term debt

$

(1,229

)