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RESTRUCTURING COSTS AND ACCRUALS (Tables)
 9 Months Ended
Sep. 30, 2016
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table sets forth the activity in the restructuring accruals for the nine months ended September 30, 2016 (in thousands):
 
Employee-
Related
 
Facilities/Other-Related
 
Total
Accrual balance as of December 31, 2015
$
5,509

 
$
1,671

 
$
7,180

New restructuring charges – operating expenses
5,536

 
943

 
6,479

Revisions of estimated liabilities
(501
)
 
763

 
262

Non-cash write-offs
—

 
1,137

 
1,137

Accretion
—

 
211

 
211

Cash payments
(7,053
)
 
(988
)
 
(8,041
)
Foreign exchange impact on ending balance
(72
)
 
8

 
(64
)
Accrual balance as of September 30, 2016
$
3,419

 
$
3,745

 
$
7,164