RESTRUCTURING AND OTHER EXPENSES (Tables)

9 Months Ended

Sep. 30, 2014

Phase I

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost

The restructuring accrual activity consisted of the following (in thousands):

	Facility-Related Costs			Total
Balance at December 31, 2013	$	521		$	521
Expenses	186			186
Cash payments	(256		)	(256		)
Balance at September 30, 2014	$	451		$	451

Phase II

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost

The restructuring accrual activity consisted of the following (in thousands):

	Employee Severance and Other Benefits			Consulting Costs			Other Costs			Total
Balance at December 31, 2013	$	896		$	1,551		$	34		$	2,481
Expenses	1,581			6,183			245			8,009
Cash payments	(2,119		)	(6,894		)	(245		)	(9,258		)
Balance at September 30, 2014	$	358		$	840		$	34		$	1,232