RESTRUCTURING ACTIVITIES (Tables)

9 Months Ended

Sep. 30, 2017

Restructuring Cost and Reserve [Line Items]

Schedule of liabilities recorded for the restructuring plan and changes

Liabilities recorded for the restructuring plans and changes therein for the first three quarters of fiscal 2017 were as follows:

	Balance at December 31, 2016		Recognized Restructuring Expense		Costs Paid or Otherwise Settled			Balance at September 30, 2017
Severance	$	1,597	$	—	$	(1,597	)	$	—
Other cash restructuring expenses	4,581		—		(3,377		)	1,204
Total	$	6,178	$	—	$	(4,974	)	$	1,204