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RESTRUCTURING CHARGES (Tables)
 6 Months Ended
Jun. 30, 2015
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
 
Q4'14
 
Q1'15
 
Q2'15
 
Total
 
(in thousands)
Balance at January 1, 2015 - Restructuring Accrual
$
281

 
$
19

 
$
3,988

 
$
9

 
$
920

 
$
14,508

 
$
—

 
$
—

 
$
19,725

(Credits) charges – Employee termination costs, net of change in estimate
—

 
—

 
(49
)
 
—

 
488

 
6

 
702

 
—

 
1,147

Non-cash - Other
—

 
—

 
—

 
—

 
(175
)
 
(6
)
 
—

 
—

 
(181
)
Payments – Employee termination costs
—

 
—

 
(524
)
 
—

 
(540
)
 
(14
)
 
(196
)
 
—

 
(1,274
)
Foreign exchange gain
—

 
—

 
(31
)
 
—

 
(59
)
 
(1
)
 
(7
)
 
—

 
(98
)
Balance at March 31, 2015 - Restructuring Accrual
$
281

 
$
19

 
$
3,384

 
$
9

 
$
634

 
$
14,493

 
$
499

 
$
—

 
$
19,319

(Credits) charges – Employee termination costs, net of change in estimate
—

 
(210
)
 
(153
)
 
(9
)
 
1,651

 
899

 
2,006

 
698

 
4,882

Non-cash - Other
—

 
—

 
—

 
—

 
(213
)
 
(4
)
 
—

 
—

 
(217
)
Payments (refunds) - Employee termination costs
—

 
229

 
(196
)
 
—

 
(1,064
)
 
(4,287
)
 
(2,508
)
 
(25
)
 
(7,851
)
Foreign exchange loss (gain)
—

 
—

 
271

 
—

 
—

 
(1,616
)
 
3

 
—

 
(1,342
)
Balance at June 30, 2015 - Restructuring Accrual
$
281

 
$
38

 
$
3,306

 
$
—

 
$
1,008

 
$
9,485

 
$
—

 
$
673

 
$
14,791