ACCRUED RESTRUCTURING EXPENSES (Tables)

9 Months Ended

Sep. 30, 2014

Summary of Restructuring Activity

A summary of the restructuring activity is as follows:

(in thousands)
Balance as of December 31, 2013	$	1,591
Restructuring expenses		192
Cash payments		(257)
Other		(128)
Balance as of September 30, 2014	$	1,398

Schedule of Restructuring Reserve

	As of September 30,		As of December 31,
(in thousands)	2014		2013
Reported as:
Accrued expenses	$	816	$	371
Other long-term liabilities		582		1,220
	$	1,398	$	1,591