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ACQUISITIONS AND DIVESTITURES (DETAILS) $ in Thousands | Sep. 30, 2016 USD ($)
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Discontinued Operations and Disposal Groups [Abstract] |
Accounts receivable, net - assets held for sale | $ 6,073
Allowance for doubtful accounts of assets held for sale | (51)
Other assets held for sale | 517
Property, Plant and Equipment - assets held for sale | 769
Customer relationships - assets held for sale | 4,155
Goodwill - assets held for sale | 3,033
Other intangible assets held for sale | 771
Allowance for reduction of assets held for sale | (5,300)
Total assets held for sale | 9,967
Accounts payable held for sale | 411
Accrued employee compensation and benefits | 498
Accrued expenses. | 78
Other liabilities held for sale | 134
Total liabilities held for sale | $ 1,121

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