THE COMPANY AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

3 Months Ended

Mar. 31, 2018

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Schedule of New Accounting Pronouncements

The following tables provide the impact of the adoption of ASU No. 2014-09 by segment under Accounting Standards Codification ("ASC") 606, Revenue from Contracts with Customers, as reported, and ASC 605, Revenue Recognition.

	Three Months Ended March 31, 2018
	Under ASC 606 (as reported)		Under ASC 605		Effect of adoption of ASU No. 2014-09
	(In thousands)
Revenue by segment:
North America	$	236,026	$	236,026	$	—
Europe	19,285		19,285		—
Total	$	255,311	$	255,311	$	—

	Three Months Ended March 31, 2018
	Under ASC 606 (as reported)		Under ASC 605		Effect of adoption of ASU No. 2014-09
	(In thousands)
Operating expense by segment:
North America	$	241,391	$	247,431	$	(6,040	)
Europe	24,676		24,729		(53		)
Total	$	266,067	$	272,160	$	(6,093	)

	Three Months Ended March 31, 2018
	Under ASC 606 (as reported)			Under ASC 605			Effect of adoption of ASU No. 2014-09
	(In thousands)
Operating loss by segment:
North America	$	(5,365	)	$	(11,405	)	$	6,040
Europe	(5,391		)	(5,444		)	53
Total	$	(10,756	)	$	(16,849	)	$	6,093

	Three Months Ended March 31, 2018
	Under ASC 606 (as reported)			Under ASC 605			Effect of adoption of ASU No. 2014-09
	(In thousands)
Net loss	$	(9,114	)	$	(13,714	)	$	4,600