BASIS OF PRESENTATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2016

Summary of Property, Plant and Equipment

The estimated useful lives are as follows:



Building	30 yrs
Machinery and equipment	3-10 yrs
Building and leasehold improvements	3-15 yrs
Furniture and fixtures	5-8 yrs
Software	3-5 yrs

Property, plant and equipment, net, consisted of the following:



	December 31,
	2016			2015
	(in thousands)
Land, buildings and improvements	$	72,119		$	70,487
Machinery and equipment	172,261			150,809
Leasehold improvements	144,667			139,448
Furniture and fixtures	108,998			106,722
Software	64,264			54,506
Construction in progress	6,346			6,340
Total property, plant and equipment	568,655			528,312
Less: accumulated depreciation	(330,942		)	(297,164		)
Less: impairment	(5,421		)	(613		)
Net property, plant and equipment	$	232,292		$	230,535

Revision for Sublease Rent Income

The following table includes the revisions to the 2015 and 2014 consolidated statements of operations:



	Year ended December 31,
	2015		2014
Revenue:	(in thousands)
Prior to revision	$	2,639,212	$	2,613,154
Revision	44,086		41,852
As Revised	$	2,683,298	$	2,655,006
Cost of sales, including warehousing, distribution and occupancy:
Prior to revision	$	1,654,569	$	1,632,914
Revision	44,086		41,852
As Revised	$	1,698,655	$	1,674,766

The following table includes the revision to the consolidated balance sheet:



	December 31, 2015
Other long-term assets:	(in thousands)
Prior to revision ^(*)	$	32,891
Revision	5,664
As Revised	$	38,555
Other long-term liabilities:
Prior to revision	$	53,352
Revision	5,664
As Revised	$	59,016

(*) Includes the adoption of ASU 2015-03 and 2015-15 relating to the presentation of deferred financing fees as described below, which reclassified $3.3 million of debt issuance costs from "Other long-term assets" to "Long-term debt" at December 31, 2015 on the consolidated balance sheet.