INVENTORY IMPAIRMENT AND OTHER NON-RECURRING CHARGES (Tables)

3 Months Ended

Mar. 31, 2016

INVENTORY IMPAIRMENT AND OTHER NON-RECURRING CHARGES

Schedule of activity for the cost reduction plan (the restructuring accrual)

The following table sets forth activities for the Company’s cost reduction plan obligations during the three months ended March 31, 2016 (in thousands):

			Facilities-
	Severance		related
	obligations		obligations		Total
Balance of accrued costs at December 31, 2015	$	410	$	471	$	881
Charges		—		—		—
Payments		(116)		(26)		(142)
Balance of accrued costs at March 31, 2016	$	294	$	445	$	739

Schedule of balance of the accrued employee severance and facilities-related costs anticipated to be paid out

The balance of the accrued employee severance and facilities-related costs at March 31, 2016 is anticipated to be paid out as follows (in thousands):

2016 (remaining nine months)	$	362
2017		350
2018		11
2019		16
	$	739