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RESTRUCTURING INITIATIVES (Tables)

12 Months Ended

Dec. 31, 2018

RESTRUCTURING INITIATIVES.

Activity associated with the entity's restructuring initiatives

		Beginning			Net Charges									Ending
		Reserve at			for the Year									Reserve at
		12/31/2017			Ended 12/31/2018			Cash Paid			FX Impact			12/31/2018
Employee severance		$	2,258		$	5,107		$	(3,361)		$	(70)		$	3,934
Professional fees and other costs			—			58,722			(47,617)			(4)			11,101
Totals		$	2,258		$	63,829		$	(50,978)		$	(74)		$	15,035

X

- References

No definition available.

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X

- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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