RESTRUCTURING COSTS AND ACCRUALS (Tables)

3 Months Ended

Mar. 31, 2017

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

The following table sets forth the activity in the restructuring accruals for the three months endedMarch 31, 2017 (in thousands):

	Employee- Related			Facilities/Other-Related			Total
Accrual balance as of December 31, 2016	$	7,018		$	3,093		$	10,111
New restructuring charges – operating expenses	1,265			216			1,481
Revisions of estimated liabilities	(541		)	43			(498		)
Accretion	—			88			88
Cash payments	(1,902		)	(740		)	(2,642		)
Foreign exchange impact on ending balance	(19		)	2			(17		)
Accrual balance as of March 31, 2017	$	5,821		$	2,702		$	8,523