RESTRUCUTRING CHARGES (Tables)

12 Months Ended

Dec. 31, 2017

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 incurred in connection with the Program, the amount of costs that have been recognized during the year ended December 31, 2017, and the cumulative costs recognized by the Program (in thousands):

	Total Costs Expected to be Incurred		Twelve Months Ended December 31, 2017 (Cumulative costs recognized to date)
Total:
Employee termination costs	$	2,897	$	2,270
Inventory Impairment	1,401		1,401
Facility related costs	862		195
Consulting fees	1,715		315
Other related costs	663		325
Total Company	$	7,538	$	4,506

The amounts accrued associated with the Program are included in "Accrued expenses" and "Inventory" in the Consolidated Balance Sheets. A rollforward of the accrued restructuring costs is presented below (in thousands):

	Total
Balance at December 31, 2016	$	—
Restructuring charges:
Employee termination costs	2,270
Inventory impairment	1,401
Facility related costs	195
Consulting fees	315
Other related costs	325
Total restructuring charges for the period	$	4,506
Cash expenditures	(2,077		)
Non cash item	(1,401		)
Other adjustments to accrual	—
Foreign currency translation adjustment	18
Balance at December 31, 2017	$	1,046