XML 74 R57.htm IDEA: XBRL DOCUMENT v3.6.0.2
DISPOSITION RELATED AND OTHER COSTS (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve $ 0
Restructuring and Related Cost, Incurred Cost 3,347
Payments for Restructuring (1,808)
Restructuring Costs (1,539)
Restructuring Reserve 0
Special Termination Benefits [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve 0
Restructuring and Related Cost, Incurred Cost 900
Payments for Restructuring 0
Restructuring Costs (900)
Restructuring Reserve 0
Other Restructuring [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve 0
Restructuring and Related Cost, Incurred Cost 639
Payments for Restructuring 0
Restructuring Costs (639)
Restructuring Reserve 0
Corporate & Other Segment [Member] | Employee Severance [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve 0
Restructuring and Related Cost, Incurred Cost 981
Payments for Restructuring (981)
Restructuring Costs 0
Restructuring Reserve 0
Other Segments [Member] | Employee Severance [Member]  
Restructuring Cost and Reserve [Line Items]  
Restructuring Reserve 0
Restructuring and Related Cost, Incurred Cost 827
Payments for Restructuring (827)
Restructuring Costs 0
Restructuring Reserve $ 0