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RESTRUCTURING CHARGES AND IMPAIRMENT LOSSES (LIABILITY ROLLFORWARD TABLE) (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2018 USD ($)
Restructuring Cost and Reserve [Line Items] |
Beginning balance, restructuring reserve | $ 2,103
Expense | 2,037
Payments | (1,886)
Changes due to foreign currency | (123)
Change in estimates | (154)
Ending balance, restructuring reserve | 1,977
Reduction in Force [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning balance, restructuring reserve | 694
Expense | 545
Payments | (711)
Changes due to foreign currency | (123)
Change in estimates | (154)
Ending balance, restructuring reserve | 251
Closure of Delivery Centers [Member] |
Restructuring Cost and Reserve [Line Items] |
Beginning balance, restructuring reserve | 1,409
Expense | 1,492
Payments | (1,175)
Ending balance, restructuring reserve | $ 1,726

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3536-108585 + Details
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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