ACQUISITIONS AND DIVESTITURES (TABLES)

12 Months Ended

Dec. 31, 2016

ACQUISITIONS [ABSTRACT]

Schedule of Assets Acquired and Liabilities Assumed

The following summarizes the preliminary estimated fair values of the identifiable assets acquired and liabilities assumed as of the acquisition date. (in thousands):

	Preliminary
	Estimate of
	Acquisition Date
	Fair Value
Cash	$	2,655
Accounts receivable, net		18,104
Other assets		616
Property, plant and equipment		3,161
Deferred tax assets, net		583
Customer relationships		10,500
Goodwill		20,876
		56,495
Accounts payable		1,199
Accrued employee compensation and benefits		2,413
Accrued expenses		2,418
Other		1,678
		7,708
Total purchase price	$	48,787

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 December 31, 2016.

	As of
	December 31, 2016
Cash	$	—
Accounts receivable, net		6,593
Allowance for doubtful accounts		(51)
Other assets		697
Property, plant and equipment		1,002
Deferred tax assets, net		—
Customer relationships		2,120
Goodwill		3,033
Other intangible assets		2,621
Allowance for reduction of assets held for sale		(5,300)
Total assets	$	10,715
Accounts payable	$	433
Accrued employee compensation and benefits		633
Accrued expenses		143
Other		148
Total liabilities	$	1,357