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RESTRUCTURING CHARGES (Tables)
12 Months Ended
Dec. 31, 2014
Restructuring and Related Activities [Abstract]  
Schedule Summarizing the Activity Related to the Accrual for Restructuring Charges
 
The following table summarizes the activity related to the accrual for restructuring charges detailed by event:
 
Q2'10
 
Q2'12
 
Q1'13
 
Q3'13
 
Q3'14
 
Q4'14
 
Total 2014 Activity
 
(in thousands)
Balance at January 1, 2014 - Restructuring Accrual
$
281

 
$
897

 
$
22,949

 
$
1,314

 
$

 
$

 
$
25,441

Charges (credits) - Employee termination costs, net of change in estimate

 

 
(2,077
)
 
(292
)
 
1,397

 
14,854

 
13,882

Non-cash - Other

 

 

 

 
(321
)
 

 
(321
)
Payments - Employee termination costs

 
(878
)
 
(16,773
)
 
(1,018
)
 
(55
)
 
(346
)
 
(19,070
)
Payments - Other

 

 

 

 

 

 

Foreign exchange (gain) loss

 

 
(111
)
 
5

 
(101
)
 

 
(207
)
Balance at December 31, 2014 - Restructuring Accrual
$
281

 
$
19

 
$
3,988

 
$
9

 
$
920

 
$
14,508

 
$
19,725



 
Q2'10
 
Q2'12
 
Q4'12
 
Q1'13
 
Q3'13
 
Total 2013 Activity
 
(in thousands)
Balance at January 1, 2013 - Restructuring Accrual
$
439

 
$
7,418

 
$
8,365

 
$

 
$

 
$
16,222

Charges (credits) - Employee termination costs, net of change in estimate

 
(13
)
 
(1,720
)
 
44,084

 
2,043

 
44,394

Charges - Other

 

 

 
453

 

 
453

Payments - Employee termination costs
(158
)
 
(6,508
)
 
(6,400
)
 
(21,873
)
 
(723
)
 
(35,662
)
Payments - Other

 

 
(229
)
 
(453
)
 

 
(682
)
Foreign exchange (gain) loss

 

 
(16
)
 
738

 
(6
)
 
716

Balance at December 31, 2013 - Restructuring Accrual
$
281

 
$
897

 
$

 
$
22,949

 
$
1,314

 
$
25,441

 
 
 
 
 
 
 
 
 
 
 
 
Non-cash charges (see discussion below)
$

 
$

 
$
68

 
$
5,111

 
$

 
$
5,179



 
Q3'08
 
Q2'10
 
Q2'12
 
Q4'12
 
Total 2012 Activity
 
(in thousands)
Balance at January 1, 2012 - Restructuring Accrual
$
301

 
$
1,846

 
$

 
$

 
$
2,147

Charges - Employee termination costs, net of change in estimate

 
924

 
11,724

 
10,843

 
23,491

Charges - Other

 

 

 
495

 
495

Payments - Employee termination costs
(301
)
 
(1,902
)
 
(4,486
)
 
(2,973
)
 
(9,662
)
Foreign exchange (gain) loss

 
(429
)
 
180

 

 
(249
)
Balance at December 31, 2012 - Restructuring Accrual
$

 
$
439

 
$
7,418

 
$
8,365

 
$
16,222