XML 141 R131.htm IDEA: XBRL DOCUMENT v3.10.0.1

RESTRUCTURINGS - Restructuring Reserve (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended	9 Months Ended		12 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017
Restructuring Reserve [Roll Forward]
Balance at beginning of period	$ 2,681	$ 687		$ 202	$ 0	$ 0
Accrual:
Continuing Operations	553	0		4,536	5,369
Discontinued Operations	0	279		0	3,794
Total	553	279	$ 4,500	4,536	9,163	9,100
Payments					(8,878)
Balance at end of period	688	285	$ 688	688	285	$ 202
Severance and other employee related costs
Accrual:
Continuing Operations	553	0		4,536	5,369
Discontinued Operations	0	279		0	2,899
Total	553	279		4,536	8,268
Payments	$ (2,546)	$ (681)		$ (4,050)	(7,983)
Other restructuring expense
Accrual:
Continuing Operations					0
Discontinued Operations					895
Total					895
Payments					$ (895)

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- Definition

Disposal Group, Including Discontinued Operation, Restructuring Charges

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- Definition

Restructuring Charges and Disposal Group, Including Discontinued Operation, Restructuring Charges

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- Definition

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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/disclosureRef
-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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 17
-Subparagraph (f)
-URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3367-108585

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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- Definition

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