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PERFORMANCE TRANSFORMATION PLAN (Tables)
 9 Months Ended
Sep. 30, 2017
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Reserve
During the first nine months of 2017, changes to the balance related to the Transformation Plan were as follows:
(in thousands)
 
Severance and Related Costs (1)
 
Asset Impairments
 
Professional Fees
 
Other
 
Total
Liability balance, December 31, 2016
 
$
—

 
$
—

 
$
—

 
$
—

 
$
—

Charges
 
8,607

 
7,216

 
7,278

 
681

 
23,782

Cash spent
 
(5,861
)
 
—

 
(6,365
)
 
—

 
(12,226
)
Non-cash settlements/adjustments
 
(209
)
 
(7,216
)
 
—

 
(681
)
 
(8,106
)
Liability balance, September 30, 2017
 
$
2,537

 
$
—

 
$
913

 
$
—

 
$
3,450

(1) This represents only the accrued severance and related costs for the Transformation Plan. This does not include all severance accrued as of December 31, 2016 or September 30, 2017.
Restructuring and Related Costs
The following table summarizes recognized charges related to the Transformation Plan in the third quarter and first nine months of 2017:
(in thousands)
 
Quarter Ended
 
Nine Months Ended
 
September 30, 2017
 
September 30, 2017
Cost of sales
 
$
838

 
$
3,568

Selling, general, and administrative
 
6,252

 
12,998

Impairment charges
 
—

 
7,216

Total
 
$
7,090

 
$
23,782