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RESTRUCTURING COSTS AND ACCRUALS (Tables)
 6 Months Ended
Jun. 30, 2013
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table sets forth the activity in the restructuring accruals for the six months ended June 30, 2013 (in thousands):
 
Non-Acquisition-Related
Restructuring
Liabilities
 
Acquisition-Related
Restructuring
Liabilities
 
 
 
Employee-
Related
 
Facilities/Other-
Related
 
Employee-
Related
 
Facilities-
Related
 
Total
Accrual balance at December 31, 2012
$
4,299

 
$
10,839

 
$
—

 
$
595

 
$
15,733

New restructuring charges – operating expenses
1,233

 
—

 
—

 
—

 
1,233

Revisions of estimated liabilities
83

 
875

 
—

 
—

 
958

Accretion
—

 
257

 


 
16

 
273

Cash payments
(3,744
)
 
(3,446
)
 
—

 
(225
)
 
(7,415
)
Foreign exchange impact on ending balance
(71
)
 
(73
)
 
—

 
—

 
(144
)
Accrual balance at June 30, 2013
$
1,800

 
$
8,452

 
$
—

 
$
386

 
$
10,638