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SEGMENT AND GEOGRAPHICAL REPORTING, Adjustments (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Adjustment for [Abstract] |  |  |
B27 settlement | $ 0 | $ 0 | $ 7,348
Impairment expense | 0 | 0 | 68,735
Amortization of intangibles | 17,266 | 18,061 | 20,621
Total operating income (loss) | 33,490 | 19,332 | (27,916)
Interest expense | 17,054 | 15,564 | 10,932
Other income, net | (456) | (5,906) | 72
Income (loss) before income taxes | 16,892 | 9,674 | (38,920)
Identifiable assets at year end | 639,083 | 602,052 |
Depreciation | 10,520 | 11,933 | 12,622
Corporate [Member] |  |  |
Adjustment for [Abstract] |  |  |
Capital expenditures | 200 | 500 | 1,800
Identifiable assets at year end | 19,400 | 18,300 | 23,300
Depreciation | 1,800 | 1,400 | 1,700
Reportable Segment [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Operating income for reportable segments, excluding impairment expense | 90,124 | 72,950 | 113,967
Segment Reconciling Items [Member] |  |  |
Adjustment for [Abstract] |  |  |
B27 settlement | 0 | 0 | 7,348
Impairment expense | 0 | 0 | 68,735
Amortization of intangibles | 17,266 | 18,061 | 20,621
Corporate and other expense, net | $ 39,368 | $ 35,557 | $ 45,179

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 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 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(12)) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(11)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=84229725&loc=d3e1043-128460 + Details
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