RESTRUCTURING CHARGES (Tables)

6 Months Ended

Jun. 30, 2014

Restructuring and Related Activities [Abstract]

Summary of the activity related to the accrual for restructuring charges detailed by event

The following table summarizes the activity related to the accrual for restructuring charges detailed by event:

	Q2'10		Q2'12			Q1'13			Q3'13			Total
	(in thousands)
Balance at January 1, 2014 - Restructuring Accrual	$	281	$	897		$	22,949		$	1,314		$	25,441
Credits - Employee termination costs, net of change in estimate	—		—			—			(224		)	(224		)
Payments - Employee termination costs	—		(383		)	(7,426		)	(471		)	(8,280		)
Foreign exchange (gain) loss	—		—			(28		)	5			(23		)
Balance at March 31, 2014 - Restructuring Accrual	$	281	$	514		$	15,495		$	624		$	16,914
Credits - Employee termination costs, net of change in estimate	—		—			(1,703		)	120			(1,583		)
Payments - Employee termination costs	—		(217		)	(5,154		)	(547		)	(5,918		)
Foreign exchange gain	—		—			(20		)	—			(20		)
Balance at June 30, 2014 - Restructuring Accrual	$	281	$	297		$	8,618		$	197		$	9,393

	Q2'10			Q2'12			Q4'12			Q1'13			Total
	(in thousands)
Balance at January 1, 2013 - Restructuring Accrual	$	439		$	7,418		$	8,365		$	—		$	16,222
(Credits) charges - Employee termination costs, net of change in estimate	—			—			(460		)	42,821			42,361
Charges - Other	—			—			—			453			453
Payments - Employee termination costs	—			(2,206		)	(5,161		)	—			(7,367		)
Payments - Other	—			—			(45		)	(453		)	(498		)
Foreign exchange gain	—			—			(16		)	—			(16		)
Balance at March 31, 2013 - Restructuring Accrual	$	439		$	5,212		$	2,683		$	42,821		$	51,155
(Credits) charges - Employee termination costs, net of change in estimate	—			180			(310		)	941			811
Charges - Other	—			—			(230		)	—			(230		)
Payments - Employee termination costs	(158		)	(812		)	(1,860		)	(5,853		)	(8,683		)
Payments - Other	—			—			(185		)	—			(185		)
Foreign exchange loss	—			—			—			141			141
Balance at June 30, 2013 - Restructuring Accrual	$	281		$	4,580		$	98		$	38,050		$	43,009