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RESTRUCTURING RESERVES - Schedule of Restructuring Costs, Net of Gains (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Restructuring Cost and Reserve [Line Items] |  |  |  |
Cost of merchandise sold | $ 481 | $ 548 | $ 3,055 | $ 14,552
Involuntary employee termination costs | 12,872 | 6,630 | 32,896 | 31,536
Other charges (gains) | (682) | 2,626 | 33,583 | 698
Total | 12,671 | 9,804 | 69,534 | 46,786
Operating Segments [Member] | UNITED STATES [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Cost of merchandise sold | (100) | 0 | (100) | 3,100
Involuntary employee termination costs | 10,917 | 3,511 | 19,459 | 18,342
Other charges (gains) | (2,873) | 1,926 | (17,634) | (8,949)
Total | 7,944 | 5,437 | 1,725 | 12,493
Operating Segments [Member] | CANADA [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Cost of merchandise sold | 0 | 548 | 2,574 | 11,452
Involuntary employee termination costs | 1,882 | 3,119 | 9,842 | 13,194
Other charges (gains) | 3,055 | 700 | 14,093 | 700
Total | 4,937 | 4,367 | 26,509 | 25,346
Operating Segments [Member] | Other Businesses [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Cost of merchandise sold | 581 | 0 | 581 | 0
Involuntary employee termination costs | 73 | 0 | 3,595 | 0
Other charges (gains) | (864) | 0 | 37,124 | 0
Total | $ (210) | $ 0 | 41,300 | 0
Segment Reconciling Items [Member] |  |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |  |
Cost of merchandise sold |  |  | 0 | 0
Involuntary employee termination costs |  |  | 0 | 0
Other charges (gains) |  |  |  | 8,947
Total |  |  | $ 0 | $ 8,947

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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Includes, but is not limited to, one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, and relocating employees, and termination benefits associated with an ongoing benefit arrangement. Excludes expenses associated with special or contractual termination benefits, a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 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)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 + Details
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