EXIT COSTS AND OTHER RELATED CHARGES (CREDITS) (Tables)

3 Months Ended

Mar. 31, 2017

EXIT COSTS AND OTHER RELATED CHARGES (CREDITS) [Abstract]

Schedule of Accrued Severance Liability

A rollforward of our accrued severance liability associated with these exit activities is presented below (in thousands):

	Three Months Ended March 31, 2017
	(unaudited)
Balance, beginning of period	$	4,846
Charges (credits), net	(192		)
Payments	(1,254		)
Disposal	(1,601		)
Balance, end of period	$	1,799