RESTRUCTURING CHARGES (Tables)

9 Months Ended

Sep. 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 nine months ended September 30, 2017 and the cumulative costs recognized to date by the Program (in thousands):

	Total Costs Expected to be Incurred		Three Months Ended September 30, 2017		Nine Months Ended September 30, 2017 (Cumulative costs recognized to date)
Restructuring:
Employee termination costs	$	3,319	$	615	$	1,008
Inventory Impairment	1,401		—		1,401
Facility related costs	1,373		43		158
Other related costs	561		131		200
Total Restructuring Activity	$	6,654	$	789	$	2,767

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	1,008
Inventory Impairment	1,401
Facility related costs	158
Other related costs	200
Total restructuring charges for the period	2,767
Cash expenditures	(882		)
Other adjustments to accrual	—
Foreign currency translation adjustment	131
Balance at September 30, 2017	$	2,016