XML 63 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
RESTRUCTURING CHARGES AND IMPAIRMENT LOSSES (LIABILITY CLASSIFICATION TABLE) (DETAILS) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Restructuring Cost and Reserve [Line Items]        
Reduction in force $ (72) $ 198 $ 16 $ 1,007
Facility exit charges 186   186  
Restructuring charges, net 114 198 202 1,007
Customer Management Services [Member]        
Restructuring Cost and Reserve [Line Items]        
Reduction in force (92) 39 (4) 815
Facility exit charges 153   153  
Customer Technology Services [Member]        
Restructuring Cost and Reserve [Line Items]        
Reduction in force 10   10  
Facility exit charges 33   33  
Customer Strategy Services [Member]        
Restructuring Cost and Reserve [Line Items]        
Reduction in force $ 10 $ 159 $ 10 $ 192