RESTRUCTURING CHARGES (Tables)

6 Months Ended

Jun. 30, 2017

Restructuring and Related Activities [Abstract]

Summary of Cost Incurred and Expected to be Incurred and the Restructuring Reserve

The table below presents the total costs expected to be incurred in connection with the Program, the amount of costs that have been recognized during the three and six months ended June 30, 2017 and the cumulative costs recognized to date by the Program (in thousands):

	Total Costs Expected to be Incurred		Cost Recognized for Three Months Ended June 30, 2017		Cost Recognized for Six Months Ended June 30, 2017 (Cumulative costs recognized to date)
Restructuring:
Employee termination costs	$	1,010	$	393	$	393
Inventory Impairment	1,401		—		1,401
Facility related costs	1,373		105		115
Other related costs	492		44		69
Total Restructuring Activity	$	4,276	$	542	$	1,978

The amounts accrued associated with the Program are included in "Accrued expenses" and "Inventory" in the Consolidated Balance Sheets. A rollforward of the accrued restructuring costs is presented below (in thousands):

Balance at December 31, 2016	$	—
Restructuring charges:
Employee termination costs	393
Inventory Impairment	1,401
Facility related costs	115
Other related costs	69
Total restructuring charges for the period	1,978
Cash expenditures	(373		)
Other adjustments to accrual	—
Foreign currency translation adjustment	80
Balance at June 30, 2017	$	1,685