RESTRUCTURING (Tables)

12 Months Ended

Dec. 31, 2017

RESTRUCTURING

Schedule of restructuring costs

The following table summarizes the total expenses recorded related to the 2017 restructuring and one-time termination cost activities by type of activity and the locations recognized within the consolidated statements of operations as restructuring costs (in thousands):

	December 31,
	2017		2016		2015
Employee related separation costs	$	13,247	$	-	$	-
Other exit costs		-		-		-
Total restructuring costs	$	13,247	$	-	$	-

Schedule of accrued restructuring and severance costs

Selected information relating to accrued restructuring, severance costs and one-time termination costs is as follows (in thousands):

	Employee separation costs		Other exit costs		Total
Balance at December 31, 2016	$	-	$	-	$	-
Net accruals		13,247		-		13,247
Cash paid		(3,764)		-		(3,764)
Balance at December 31, 2017	$	9,483	$	-	$	9,483