COMMITMENTS AND CONTINGENCIES (Tables)

9 Months Ended

Sep. 30, 2016

Commitments and Contingencies Disclosure [Abstract]

Schedule of Contingent Consideration

A reconciliation of the opening balances to the closing balances of these Level 3 measurements is as follows (in thousands):

			Location in Financial Statements
Balance as of January 1, 2016	$	21,831
Loss from increase in fair value of contingent consideration liabilities	74		Selling, general and administrative
Fair value at September 30, 2016	$	21,905

A reconciliation of the opening balances to the closing balances of these Level 3 measurements is as follows (in thousands):

	Supply Agreement Liability - Current			Supply Agreement - Long-term			Above Market Supply Agreement Liability		Location in Financial Statements
Balance as of January 1, 2016	$	1,991		$	161		$	931
Payments	(1,500		)	—			—
Transfer from long-term to current portion	161			(161		)	—
Loss from increase in fair value	13			—			1,009		Selling, general and administrative
Other	—			—			681		Goodwill
Fair value at September 30, 2016	$	665		$	—		$	2,621