RESTRUCUTRING CHARGES (Tables)

9 Months Ended

Sep. 30, 2015

Restructuring and Related Activities [Abstract]

Summary of Cost Incurred and Expected to be Incurred and the Restructuring Reserve

The table below presents the total costs expected to be incurred in connection with the Program, the amount of costs that have been incurred during the three and nine months ended September 30, 2015, and the cumulative costs incurred to date by the Program (in thousands):

	Total Costs Expected to be Incurred		Total Costs Incurred in the Period				Cumulative Costs Incurred to Date
			Three Months Ended   September 30, 2015		Nine Months Ended   September 30, 2015
MMS Segment:
Employee termination costs	$	243	$	243	$	243	$	243
Total MMS Segment	243		243		243		243
ATA Segment:
Employee termination costs	2,718		549		549		549
Facility exit costs	605		—		—		—
Other related costs	774		85		85		85
Total ATA Segment	4,097		634		634		634
Total:
Employee termination costs	2,961		792		792		792
Facility exit costs	605		—		—		—
Other related costs	774		85		85		85
Total company	$	4,340	$	877	$	877	$	877

A rollforward of the accrued restructuring costs is presented below (in thousands):

	Segment						Total
	MMS			ATA
Balance at December 31, 2014	$	—		$	—		$	—
Restructuring charges:
Employee termination costs	243			549			792
Other related costs	—			85			85
Total restructuring charges	243			634			877
Cash expenditures	(61		)	(95		)	(156		)
Foreign currency translation adjustment	—			(2		)	(2		)
Balance at September 30, 2015	$	182		$	537		$	719