INVENTORY IMPAIRMENT AND OTHER NON-RECURRING CHARGES (Tables)

9 Months Ended

Sep. 30, 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 (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
Charges		—		—		—
Payments		(7)		(26)		(33)
Balance of accrued costs at June 30, 2016		287		419		706
Charges		—		—		—
Reclassifications		(268)		(402)		(670)
Payments		(7)		(17)		(24)
Balance of accrued costs at September 30, 2016	$	12	$	—	$	12

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 September 30, 2016 is anticipated to be paid out as follows (in thousands):

2016 (remaining three months)	$	7
2017		5
	$	12