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RESTRUCTURING ACTIVITIES (Tables) | 9 Months Ended
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Sep. 30, 2017
Restructuring Cost and Reserve [Line Items] |
Schedule of liabilities recorded for the restructuring plan and changes | Liabilities recorded for the restructuring plans and changes therein for the first three quarters of fiscal 2017 were as follows:
|  | Balance at December 31, 2016 |  | Recognized Restructuring Expense |  | Costs Paid or Otherwise Settled |  | Balance at September 30, 2017
Severance |  | $ | 1,597 |  |  | $ | — |  |  | $ | (1,597 | ) |  | $ | — |
Other cash restructuring expenses |  | 4,581 |  |  | — |  |  | (3,377 | ) |  | 1,204 |
Total |  | $ | 6,178 |  |  | $ | — |  |  | $ | (4,974 | ) |  | $ | 1,204 |

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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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