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RESTRUCTURING (Tables)
 9 Months Ended
Sep. 30, 2018
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring Costs, Cumulative Amounts Incurred to Date and Expected
The cumulative amounts incurred to date since the inception of the program and expected through the end of 2019 (excluding results of sales of real estate) in connection with the Company's restructuring actions for active programs are as follows (in thousands of dollars):
 
Cumulative amount incurred to date
 
Additional amount expected
U.S.
$
67,435

 
$
2,339

Canada
80,525

 
6,749

Other businesses
65,378

 
545

Unallocated expense
14,852

 
—

Total
$
228,190

 
$
9,633

Restructuring costs, net, for the three and nine months ended September 30, 2018 and 2017 are as follows (in thousands of dollars):
 
Three Months Ended September 30,
 
2018
 
2017
 
Cost of goods sold
 
Selling, general and administrative expenses
 
Total
 
Cost of goods sold
 
Selling, general and administrative expenses
 
Total
 
 
Involuntary employee termination costs
 
Other charges (gains)
 
 
 
Involuntary employee termination costs
 
Other charges (gains)
 
U.S.
$
48

 
$
3,453

 
$
(1
)
 
$
3,500

 
$
(100
)
 
$
10,917

 
$
(2,873
)
 
$
7,944

Canada
(189
)
 
3,431

 
(4,123
)
 
(881
)
 
—

 
1,882

 
3,055

 
4,937

Other businesses
—

 
—

 
1,115

 
1,115

 
581

 
73

 
(864
)
 
(210
)
Total
$
(141
)
 
$
6,884

 
$
(3,009
)
 
$
3,734

 
$
481

 
$
12,872

 
$
(682
)
 
$
12,671

 
Nine Months Ended September 30,
 
2018
 
2017
 
Cost of goods sold
 
Selling, general and administrative expenses
 
Total
 
Cost of goods sold
 
Selling, general and administrative expenses
 
Total
 
 
Involuntary employee termination costs
 
Other charges (gains)
 
 
 
Involuntary employee termination costs
 
Other charges (gains)
 
U.S.
$
348

 
$
12,133

 
$
(7,444
)
 
$
5,037

 
$
(100
)
 
$
19,459

 
$
(17,634
)
 
$
1,725

Canada
(611
)
 
23,131

 
(463
)
 
22,057

 
2,574

 
9,842

 
14,093

 
26,509

Other businesses
1,083

 
1,564

 
2,015

 
4,662

 
581

 
3,595

 
37,124

 
41,300

Unallocated expense
—

 
—

 
(4,688
)
 
(4,688
)
 
—

 
—

 
—

 
—

Total
$
820

 
$
36,828

 
$
(10,580
)
 
$
27,068

 
$
3,055

 
$
32,896

 
$
33,583

 
$
69,534
Summary Of Restructuring Reserve Activity
The following summarizes the restructuring activity for the nine months ended September 30, 2018 (in thousands of dollars):
 
Current asset write-downs
 
Property, buildings and equipment write-downs and disposals
 
Current liabilities
 
 
 
 
 
Involuntary employee termination costs
 
Lease termination costs
 
Other costs
 
Total
Balances as of December 31, 2017
$
13,101

 
$
741

 
50,289

 
$
4,893

 
$
12,764

 
$
81,788

Restructuring costs, net of (gains)
4,201

 
(17,847
)
 
36,828

 
3,456

 
430

 
27,068

Cash (paid) received, net
(844
)
 
45,020

 
(45,056
)
 
(3,886
)
 
(1,632
)
 
(6,398
)
Non-cash, translation and other
(13,866
)
 
(27,293
)
 
(1,276
)
 
(1,729
)
 
(6,393
)
 
(50,557
)
Balances as of September 30, 2018
$
2,592

 
$
621

 
$
40,785

 
$
2,734

 
$
5,169

 
$
51,901