RESTRUCTURING CHARGES (Tables)

3 Months Ended

Mar. 31, 2018

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 recognized during the three months ended March 31, 2018, and the cumulative costs recognized to date by the Program (in thousands):

	Total Costs Expected to be Incurred		Costs Recognized for Three Months Ended March 31, 2018		Cumulative Costs Recognized to Date
Restructuring:
Employee termination costs	$	2,897	$	404	$	2,674
Inventory Impairment	1,401		—		1,401
Consulting fees	1,715		902		1,217
Facility related costs	862		11		206
Other related costs	663		35		360
Total Restructuring Activity	$	7,538	$	1,352	$	5,858

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

	Total
Balance at December 31, 2017	$	1,097
Restructuring charges:
Employee termination costs	404
Consulting fees	902
Facility related costs	11
Other related costs	35
Total restructuring charges	1,352
Cash expenditures	1,186
Foreign currency translation adjustment	(11		)
Balance at March 31, 2018	$	1,274