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ACQUISITIONS AND DIVESTITURES (TABLES) | 9 Months Ended
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Sep. 30, 2016
ACQUISITIONS [ABSTRACT] |
Assets and Liabilities Held for Sale | The following table presents information related to the major components of assets and liabilities that were classified as held for sale in the Consolidated Balance Sheet as of September 30, 2016.
|  | As of |
|  | September 30, 2016 |
Cash |  | $ | — |
Accounts receivable, net |  |  | 6,073 |
Allowance for doubtful accounts |  |  | (51) |
Other assets |  |  | 517 |
Property, plant and equipment |  |  | 769 |
Deferred tax assets, net |  |  | — |
Customer relationships |  |  | 4,155 |
Goodwill |  |  | 3,033 |
Other intangible assets |  |  | 771 |
Allowance for reduction of assets held for sale |  |  | (5,300) |
Total assets |  | $ | 9,967 |
Accounts payable |  | $ | 411 |
Accrued employee compensation and benefits |  |  | 498 |
Accrued expenses |  |  | 78 |
Other |  |  | 134 |
Total liabilities |  | $ | 1,121 |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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