BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2015

Accounting Policies [Abstract]

Schedule of Reconciliation of Reclassifications Effect on Condensed Consolidated Balance Sheets

The following is a reconciliation of the effect of these reclassifications on the Company’s Consolidated Balance Sheet at December 31, 2014 (in thousands):

	At December 31, 2014
	As Reported		Adjustments			As Revised
Assets:
Income tax receivable	$	458	$	(458	)	$	—
Current deferred income taxes	5,277		(5,277		)	—
Prepaid expenses and other current assets	12,143		(12,143		)	—
Prepaid expenses	—		9,830			9,830
Other current assets	—		1,813			1,813
Other assets	28,514		(25,339		)	3,175
Liabilities:
Current portion of long-term debt	47,495		(958		)	46,537
Long-term debt, net	824,742		(25,339		)	799,403
Deferred income taxes	115,461		(5,277		)	110,184

Schedule Of Allowances For Sales Returns And Allowances For Uncollectible Accounts

The following table summarizes the activity for the sales returns allowances (in thousands):

	Year Ended December 31,
	2015			2014			2013
Balance at beginning of period	$	540		$	605		$	661
Amounts reserved against revenue	2,640			2,289			1,900
Actual returns	(2,507		)	(2,354		)	(1,956		)
Balance at end of period	$	673		$	540		$	605