RESTRUCTURING (Tables)

3 Months Ended

Mar. 31, 2018

Restructuring and Related Activities [Abstract]

Summary of Costs Incurred by Segment Related to Restructuring

The following tables summarize the costs incurred by segment related to the Company’s restructuring plan for the three months ended March 31, 2018 and 2017 (in thousands):



	Three Months Ended March 31, 2018
	Employee Severance and Benefit Costs ⁽¹⁾		Other Exit Costs ⁽¹⁾		Total Restructuring Charges
North America	$	—	$	—	$	—
International	230		53		283
Consolidated	$	230	$	53	$	283



	Three Months Ended March 31, 2017
	Employee Severance and Benefit Costs ⁽²⁾		Other Exit Costs		Total Restructuring Charges
North America	$	1,778	$	177	$	1,955
International	523		253		776
Consolidated	$	2,301	$	430	$	2,731


(1)

Schedule of Restructuring Liability

The following table summarizes the restructuring liability activity for each period (in thousands):



	Employee Severance and Benefit Costs			Other Exit Costs			Total
Balance as of December 31, 2017	$	3,817		$	304		$	4,121
Charges payable in cash	230			53			283
Cash payments	(720		)	(53		)	(773		)
Foreign currency translation	71			—			71
Balance as of March 31, 2018	$	3,398		$	304		$	3,702