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RESTRUCTURING RELATED EXPENSES | 12 Months Ended
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Dec. 31, 2018
Restructuring and Related Activities [Abstract] |
RESTRUCTURING RELATED EXPENSES | RESTRUCTURING RELATED EXPENSES In 2016, we decided to exit the Philippines and streamline operations in Singapore. Total restructuring costs were $0.2 million for the year ended December 31, 2016, which were recorded primarily in selling, general and administrative expenses as well as in cost of goods sold. In continuing to execute the on-going strategy of focusing on larger and more profitable markets and in efforts to reduce costs and improve efficiencies, we executed a restructuring plan during the fourth quarter of 2017. As a part of the plan, we eliminated 60 positions worldwide through severance. We also ceased operations in the Costa Rica and Nicaragua markets, and closed the Los Angeles office. During the year ended December 31, 2017, we incurred approximately $1.5 million of non-recurring expenses that are recorded primarily in selling, general and administrative expenses consisting of severance, the write off of remaining lease costs net of contractual sublease payments, and other market exit costs. Of the restructuring expenses incurred during the year ended December 31, 2017, only $0.8 million of severance and rent expenses remained payable at December 31, 2017. In 2018, we continued to execute our strategy to reduce costs and improve efficiencies. During the year ended December 31, 2018, we incurred $1.5 million of non-recurring expenses that are recorded primarily in selling, general and administrative consisting of severance and buy-outs of lease commitments. Of the restructuring expenses incurred during the year ended December 31, 2018, $0.3 million of severance and rent expenses remained payable at year-end. The following table summarizes the 2016, 2017, and 2018 restructuring activity:
|  | Total
Liability balance at January 1, 2016 |  | $ | 844 |
Increase in liability |  | 200 |
Reduction in liability (payments) |  | (995 | )
Liability balance at December 31, 2016 |  | $ | 49 |
Increase in liability |  | 1,483 |
Reduction in liability (payments) |  | (782 | )
Liability balance at December 31, 2017 |  | $ | 750 |
Increase in liability |  | 1,523 |
Reduction in liability (payments) |  | (2,008 | )
Liability balance at December 31, 2018 |  | $ | 265 |

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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