DERIVATIVES (Tables)

6 Months Ended

Jun. 30, 2016

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Schedule of Foreign Currency Forward Contracts

As of June 30, 2016, the Company had the following outstanding foreign currency forward contracts outstanding (in thousands):

Derivatives	Number of Instruments	Notional Amount		Maturity Date (1)
Foreign currency forward contracts	2	$	2,666	August 5, 2016

(1)On August 5, 2016, the Company settled one of the two foreign currency contracts against the payment received from CVC and

extended the other contract, which has a maturity date of September 7, 2016 and a notional amount of $1.3 million.

Schedule of Interest Rate Derivatives

The table below presents the fair value of the Company's derivative financial instruments, which are included in accrued expenses and other liabilities on the consolidated balance sheets (in thousands):

Liability Derivatives
June 30, 2016
Balance Sheet	Fair Value
Foreign currency forward contracts	$9