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RESTRUCTURING - Summary Of Restructuring Reserve Activity (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2018 USD ($)
Restructuring Reserve |
Beginning balance | $ 81,788
Restructuring costs, net of (gains) | 27,068
Cash (paid) received | (6,398)
Non-cash, translation and others | (50,557)
Ending balance | 51,901
Current assets write-downs |
Restructuring Reserve |
Beginning balance | 13,101
Restructuring costs, net of (gains) | 4,201
Cash (paid) received | (844)
Non-cash, translation and others | (13,866)
Ending balance | 2,592
Fixed assets write-downs and disposals |
Restructuring Reserve |
Beginning balance | 741
Restructuring costs, net of (gains) | (17,847)
Cash (paid) received | 45,020
Non-cash, translation and others | (27,293)
Ending balance | 621
Involuntary employee termination costs |
Restructuring Reserve |
Beginning balance | 50,289
Restructuring costs, net of (gains) | 36,828
Cash (paid) received | (45,056)
Non-cash, translation and others | (1,276)
Ending balance | 40,785
Lease termination costs |
Restructuring Reserve |
Beginning balance | 4,893
Restructuring costs, net of (gains) | 3,456
Cash (paid) received | (3,886)
Non-cash, translation and others | (1,729)
Ending balance | 2,734
Other costs |
Restructuring Reserve |
Beginning balance | 12,764
Restructuring costs, net of (gains) | 430
Cash (paid) received | (1,632)
Non-cash, translation and others | (6,393)
Ending balance | $ 5,169

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with 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 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 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3536-108585 + Details
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to 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 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 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 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 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: 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 2: 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 + Details
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