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DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE - Narrative (Details) $ in Thousands, £ in Millions | 1 Months Ended | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | --- | ---
May 31, 2015 USD ($) | Jan. 31, 2015 USD ($) | Jan. 31, 2015 GBP (£) | Jun. 30, 2016 USD ($) | Jun. 30, 2015 USD ($) | Jun. 30, 2016 USD ($) | Jun. 30, 2015 USD ($) | Dec. 31, 2015 USD ($) facility
Income Statement Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Businesses sold, number of facilities | facility |  |  |  |  |  |  |  | 5
Proceeds from sale of businesses |  |  |  |  |  | $ 0 | $ 22,730 | $ 31,000
Pre-tax gains (losses) |  |  |  |  |  |  |  | (17,000)
Impairment of assets held for sale |  |  |  |  | $ 41,000 | 0 | 40,813 |
Gain (loss) on sale of business |  |  |  |  |  | 0 | (13,498) |
Net tax expense (benefit) |  |  |  |  | 3,065 |  | 3,065 | $ 3,000
Net sales |  |  |  | $ 0 | 23,000 | 0 | 57,300 |
Loss from discontinued operations, net of taxes |  |  |  | $ 0 | (14,384) | $ 0 | $ (41,616) |
Downstream [Member] |  |  |  |  |  |  |  |
Income Statement Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Proceeds from sale of businesses | $ 19,000 |  |  |  |  |  |  |
Impairment of assets held for sale |  |  |  |  | 40,000 |  |  |
Gain (loss) on sale of business |  |  |  |  | $ 14,000 |  |  |
Aviation Ground Support [Member] |  |  |  |  |  |  |  |
Income Statement Disclosures By Disposal Groups Including Discontinued Operations [Line Items] |  |  |  |  |  |  |  |
Proceeds from sale of businesses |  | $ 4,000 | £ 3 |  |  |  |  |

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- Definition Amount before tax of gain (loss) not previously recognized resulting from the disposal of a discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3B -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721525-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e957-107759 + Details
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