FINANCIAL INSTRUMENTS (Tables)

12 Months Ended

Dec. 31, 2015

Derivative Instruments and Hedging Activities Disclosure [Abstract]

Notional values of entity's foreign currency forward contracts mature within 12 months

As of December 31, 2015 and 2014, the total notional values of the Company's derivative assets and liabilities were as follows (in thousands):

	December 31, 2015		December 31, 2014
Euro	$	18,691	$	15,982
British pound	4,296		1,784
Japanese yen	2,387		3,391
Total	$	25,374	$	21,157

Entity's foreign currency derivatives measured at fair value

The following table shows the Company's derivatives as of December 31, 2015 and 2014 (in thousands):

	December 31, 2015		December 31, 2014		Balance Sheet Classification
Derivative assets:
Foreign exchange contracts	$	341	$	1,258	Prepaid expenses and other current assets
Derivative liabilities:
Foreign exchange contracts	82		—		Accounts payable and accrued liabilities

Effect of entity's derivative instruments, net of tax, on Condensed Statements of Operations

The following table shows the effect, net of tax, of the Company's derivative instruments on the accompanying Consolidated Statements of Operations and OCI for the years ended December 31, 2015, 2014 and 2013 (in thousands):

	Year ended December 31,
	2015			2014		2013
Derivatives in cash flow hedging relationships:
Net (loss) gain recognized in OCI, net of tax	$	(1,027	)	$	1,867	$	(796	)
Net gain reclassified from accumulated OCI into Revenue	3,701			1,303		800
Net gain reclassified from accumulated OCI into Other income, net	—			55		158
Net gain recognized in Other income, net	130			11		74
Derivatives not designated as hedging relationships:
Net gain (loss) recognized in Other income, net	—			59		(122		)