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RESTRUCTURING - Restructuring Reserve (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2017 | Jun. 30, 2016 | Jun. 30, 2017 | Jun. 30, 2016
Restructuring Reserve [Roll Forward] |  |  |  |
Balance at beginning of period | $ 7,002 |  | $ 0 |
Accrual: |  |  |  |
Continuing Operations | 82 | $ 0 | 5,369 | $ 0
Discontinued Operations | 297 |  | 3,515 |
Total | 379 |  | 8,884 |
Payments | (6,694) |  | (8,197) |
Balance at end of period | 687 |  | 687 |
Severance and other employee related costs |  |  |  |
Accrual: |  |  |  |
Continuing Operations | 82 |  | 5,369 |
Discontinued Operations | 297 |  | 2,620 |
Total | 379 |  | 7,989 |
Payments | (5,799) |  | (7,302) |
Other restructuring expense |  |  |  |
Accrual: |  |  |  |
Continuing Operations | 0 |  | 0 |
Discontinued Operations | 0 |  | 895 |
Total | 0 |  | 895 |
Payments | $ (895) |  | $ (895) |

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- Definition Restructuring Charges and Disposal Group, Including Discontinued Operation, Restructuring Charges + References No definition available. + Details
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- Definition Restructuring Reserve and Disposal Group, Including Discontinued Operations, Restructuring Reserve + References No definition available. + Details
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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 A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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