XML 59 R39.htm IDEA: XBRL DOCUMENT
v3.10.0.1

RESTRUCTURING CHARGES AND IMPAIRMENT (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
RESTRUCTURING CHARGES AND IMPAIRMENT |
Schedule of restructuring charges |
|  | 2018 |  | 2017 |  | 2016 |
|  | (in thousands) |
Software impairment(1) |  | $ | — |  | $ | — |  | $ | 6,244 |
Contract terminations(2) |  |  | 427 |  |  | — |  |  | 2,875 |
Severance and other(3) |  |  | 1,228 |  |  | 2,963 |  |  | 1,194 |
Total charges |  | $ | 1,655 |  | $ | 2,963 |  | $ | 10,313 |
| (1) |  | Non-cash charges related to software and other long-lived assets that were discontinued.
| (2) |  | Charges associated with the termination of noncancelable lease and consulting agreements.
| (3) |  | Primarily severance payments resulting from a reduction in headcount of approximately 130 positions and other employee-related costs.

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration