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RESTRUCTURING ACTIVITIES RESTRUCTURING ACTIVITIES (Details 3) $ in Thousands | 12 Months Ended
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Dec. 31, 2016 USD ($)
Restructuring Cost and Reserve [Roll Forward] |
Beginning balance | $ 2,733
Recognized Restructuring Expense | 11,307
Costs Paid or Otherwise Settled | (7,862)
Ending balance | 6,178
Severance |
Restructuring Cost and Reserve [Roll Forward] |
Beginning balance | 1,307
Recognized Restructuring Expense | 3,660
Costs Paid or Otherwise Settled | (3,370)
Ending balance | 1,597
Other cash restructuring expenses |
Restructuring Cost and Reserve [Roll Forward] |
Beginning balance | 1,426
Recognized Restructuring Expense | 7,647
Costs Paid or Otherwise Settled | (4,492)
Ending balance | $ 4,581

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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=66902209&loc=d3e3536-108585 + 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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