RESTRUCTURING CHARGES (Tables)

9 Months Ended

Sep. 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			Q3'14			Total
	(in thousands)
Balance at January 1, 2014 - Restructuring Accrual	$	281	$	897		$	22,949		$	1,314		$	—		$	25,441
(Credits) charges – 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) charges – 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) loss	—		—			(20		)	—			—			(20		)
Balance at June 30, 2014 - Restructuring Accrual	$	281	$	297		$	8,618		$	197		$	—		$	9,393
(Credits) charges – Employee termination costs, net of change in estimate	—		—			(161		)	(188		)	1,189			840
Non-cash – Other	—		—			—			—			(71		)	(71		)
Payments – Employee termination costs	—		(169		)	(2,821		)	—			—			(2,990		)
Foreign exchange (gain) loss	—		—			(47		)	—			(66		)	(113		)
Balance at September 30, 2014 - Restructuring Accrual	$	281	$	128		$	5,589		$	9		$	1,052		$	7,059

	Q2'10			Q2'12			Q4'12			Q1'13			Q3'13			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	—			(2,481		)	(3,833		)	(1,053		)	—			(7,367		)
Payments – Other	—			—			(45		)	(453		)	—			(498		)
Foreign exchange (gain) loss	—			—			(16		)	—			—			(16		)
Balance at March 31, 2013 - Restructuring Accrual	$	439		$	4,937		$	4,011		$	41,768		$	—		$	51,155
(Credits) charges – Employee termination costs, net of change in estimate	—			180			(540		)	942			—			582
Payments – Employee termination costs	(158		)	(812		)	(1,860		)	(5,853		)	—			(8,683		)
Payments – Other	—			—			(185		)	—			—			(185		)
Foreign exchange (gain) loss	—			—			—			140			—			140
Balance at June 30, 2013 - Restructuring Accrual	$	281		$	4,305		$	1,426		$	36,997		$	—		$	43,009
(Credits) charges – Employee termination costs, net of change in estimate	—			—			(264		)	6,957			1,456			8,149
Payments – Employee termination costs	—			(1,462		)	(222		)	(8,630		)	(21		)	(10,335		)
Payments – Other	—			—			—			(6,688		)	—			(6,688		)
Foreign exchange (gain) loss	—			—			—			440			—			440
Balance at September 30, 2013 - Restructuring Accrual	$	281		$	2,843		$	940		$	29,076		$	1,435		$	34,575