RESTRUCTURING CHARGES (Tables)

6 Months Ended

Jun. 30, 2018

The following table summarizes the total expenses recorded related to the 2017 restructuring and one-time termination cost activities by type of activity and the locations recognized within the consolidated statements of operations as restructuring costs (in thousands):


	Three Months Ended June 30,				Six Months Ended June 30,
	2018		2017		2018		2017
Employee compensation costs	$	5,814	$	3,441	$	14,593	$	3,441
Other exit costs		—		—		238		—
Total restructuring costs	$	5,814	$	3,441	$	14,831	$	3,441

Schedule of accrued restructuring and severance costs

Selected information relating to accrued restructuring, severance costs and one-time termination costs is as follows (in thousands):


	Employee compensation costs		Other exit costs		Total
Balance at December 31, 2017	$	9,483	$	—	$	9,483
Net accruals		8,779		238		9,017
Non-cash reductions		(258)		—		(258)
Cash paid		(11,184)		(238)		(11,422)
Balance at March 31, 2018	$	6,820	$	—	$	6,820
Net accruals		5,814		—		5,814
Non-cash reductions		(2,300)		—		(2,300)
Cash paid		(4,834)		—		(4,834)
Balance at June 30, 2018	$	5,500	$	-	$	5,500