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RESTRUCTURING COSTS (Tables)
9 Months Ended
Sep. 30, 2015
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Costs
The components included in the reconciliation of the liability balances are as follows (in thousands):
 
Balance at
 
Provisions
 
Cash Payments
 
Non-cash (1)
 
Balance at
December 31, 2014
September 30, 2015
Accrued restructuring costs:
 
 
 
 
 
 
 
 
 
Severance and exit costs
$
842

 
$
3,816

 
$
(4,086
)
 
$
(164
)
 
$
408

Contractual obligations
116

 
379

 
(473
)
 
1

 
23

Total restructuring costs
$
958

 
$
4,195

 
$
(4,559
)
 
$
(163
)
 
$
431



(1) Non-cash includes the impact of currency fluctuations.