RESTRUCTURING AND OTHER EXPENSES (Tables) (Phase II)

3 Months Ended

Mar. 31, 2015

Phase II

Restructuring Cost and Reserve [Line Items]

Schedule of Restructuring Reserve by Type of Cost

The restructuring accrual activity consisted of the following (in thousands):

	Employee Severance and Other Benefits			Consulting Costs			Other Costs			Total
Balance at December 31, 2014	$	1,385		$	481		$	1,476		$	3,342
Expenses	9			111			913			1,033
Cash payments	(623		)	(481		)	(2,126		)	(3,230		)
Balance at March 31, 2015	$	771		$	111		$	263		$	1,145