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STOCKHOLDERS' EQUITY: Recognition of incremental and accelerated compensation costs related to the PSU conversions (Details) - Performance Based Restricted Stock Units $ in Thousands	Oct. 01, 2018 USD ($)
Share-based compensation
Incremental compensation cost	$ 8,778
Accelerated compensation costs	1,607
Continuing Operations
Share-based compensation
Incremental compensation cost	7,179
Accelerated compensation costs	0
Discontinued Operations, Disposed of by Sale
Share-based compensation
Incremental compensation cost	1,599
Accelerated compensation costs	$ 1,607

X

- Definition

Additional share-based compensation cost recognized as a result of an occurrence of an event that accelerates its recognition.

+ References

No definition available.

+ Details

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Balance Type:	debit
Period Type:	duration

X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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X

- Definition

An excess of the fair value of the modified award over the fair value of the award immediately before the modification.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)(iii)
-URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901

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- Details

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- Details

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- Details

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