RESTRUCTURING AND ASSET IMPAIRMENT CHARGES (Tables)

9 Months Ended

Sep. 30, 2016

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

The following table presents the details of the Company’s restructuring charges for the periods indicated (in thousands):

	Three Months Ended September 30,
	2016		2015
Employee severance and benefit arrangements	$	1,308	$	—
Asset impairments	1,409		—
Total restructuring and asset impairment charges	$	2,717	$	—

Schedule of Restructuring Reserve by Type of Cost

The following table provides information regarding changes in the Company’s accrued restructuring balance for the periods indicated (in thousands):

	Employee Severance and Benefits			Asset Impairments			Total
Balance at beginning of period as of December 31, 2015	$	—		$	—		$	—
Charges	1,308			1,409			2,717
Cash payments	(85		)	—			(85		)
Non-cash settlement	—			(1,409		)	(1,409		)
Balance at end of period as of September 30, 2016	$	1,223		$	—		$	1,223