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RESTRUCTURING (Tables)
12 Months Ended
Dec. 31, 2017
Restructuring And Related Activities [Abstract]  
Summary of Restructuring Costs by Function

The following table summarizes the restructuring costs by function for the period indicated:

 

 

 

For the Year Ended December 31

 

 

 

2017

 

 

2016

 

 

 

(in thousands)

 

 

 

Cash

 

 

Non-cash

 

 

Total

 

 

Cash

 

 

Non-cash

 

 

Total

 

Research and development

 

$

188

 

 

$

 

 

$

188

 

 

$

1,631

 

 

$

382

 

 

$

2,013

 

Selling, general and administrative

 

 

2,832

 

 

 

 

 

 

2,832

 

 

 

2,020

 

 

 

529

 

 

 

2,549

 

Total restructuring expenses

 

$

3,020

 

 

$

 

 

$

3,020

 

 

$

3,651

 

 

$

911

 

 

$

4,562

 

 

Summary of Restructuring Reserve

The following table summarizes the restructuring reserve for each of the periods indicated:

 

 

 

For the Year Ended December 31

 

 

 

2017

 

 

2016

 

 

 

(in thousands)

 

Restructuring reserve beginning balance

 

$

1,588

 

 

$

 

Restructuring expenses incurred during the period

 

 

3,020

 

 

 

3,651

 

Amounts paid during the period

 

 

(1,675

)

 

 

(2,063

)

Restructuring reserve ending balance

 

$

2,933

 

 

$

1,588