EXIT AND DISPOSAL ACTIVITIES (Tables)

9 Months Ended

Sep. 30, 2017

EXIT AND DISPOSAL ACTIVITIES

Summary of exit and disposal activities

			Provision during  the		Usage  during the
	Balance as of		nine months ended		nine months ended		Balance as of
	December 31, 2016		September 30, 2017		September 30, 2017		September 30, 2017
	(in thousands)
Lease obligations and terminations	$	18,000	$	2,871	$	2,153	$	18,718
Reclassification of deferred rent		1,069						1,254
Total	$	19,069					$	19,972