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ACQUISITIONS AND DIVESTITURES (TABLES)

9 Months Ended

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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- References

No definition available.

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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

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