RESTRUCTURING CHARGES (Tables)

9 Months Ended

Sep. 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		)
Refunds (payments) - 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
(Credits) charges – Employee termination costs, net of change in estimate	—		—			—			—			(166		)	(432		)	—			14			(584		)
Non-cash – Other	—		—			—			—			840			(10		)	—			174			1,004
Payments - Employee termination costs	—		—			(582		)	—			(1,646		)	(1,543		)	—			(628		)	(4,399		)
Foreign exchange loss (gain)	—		—			32			—			—			(86		)	—			—			(54		)
Balance at September 30, 2015 - Restructuring Accrual	$	281	$	38		$	2,756		$	—		$	36		$	7,414		$	—		$	233		$	10,758