Business Combination, Consideration Transferred, Convertible Debt

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Number of shares of equity interests issued or issuable to acquire entity.

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Amount of consideration transferred, consisting of acquisition-date fair value of assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interest issued by the acquirer.

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- Definition

Amount of liabilities incurred by the acquirer as part of consideration transferred in a business combination.

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- Definition

Amount of liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date.

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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- Definition

The carrying value as of the balance sheet date of the current and noncurrent portions of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement.

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- Definition

Amount after tax of reclassification adjustment from accumulated other comprehensive income for translation gain (loss) realized upon the sale or liquidation of an investment in a foreign entity and foreign currency hedges that are designated and qualified as hedging instruments for hedges of the foreign currency exposure of a net investment in a foreign operation.

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

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Detail information of subsequent event by type. User is expected to use existing line items from elsewhere in the taxonomy as the primary line items for this disclosure, which is further associated with dimension and member elements pertaining to a subsequent event.

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Amount of increase (decrease) to previously recorded tax expense. Includes, but is not limited to, significant settlements of income tax disputes, and unusual tax positions or infrequent actions taken by the entity, including tax assessment reversal, and IRS tax settlement.

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SUBSEQUENT EVENTS (Details) - USD ($) shares in Thousands, $ in Thousands		3 Months Ended			9 Months Ended		12 Months Ended
	Oct. 02, 2018	Dec. 31, 2018	Sep. 30, 2018	Sep. 30, 2017	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2018	Dec. 31, 2017
Subsequent Event [Line Items]
Credit facility amount			$ 0		$ 0			$ 0
Income tax provision			$ (6,424)	$ (24,282)	$ (38,123)	$ (65,631)
AV Homes \| Subsequent Event
Subsequent Event [Line Items]
Cash paid in acquisition	$ 280,400
Shares issued in transaction	8,950
Acquisition purchase price	$ 535,000
Senior Convertible Notes Due 2020 \| AV Homes
Subsequent Event [Line Items]
Stated interest rate			6.00%		6.00%
Senior Convertible Notes Due 2020 \| AV Homes \| Subsequent Event
Subsequent Event [Line Items]
Aggregate principal amount of notes assumed	80,000
Aggregate principal amount of Senior Convertible Notes	95,800
Notes assumed in merger	80,000
Senior Notes Due 2022 \| AV Homes
Subsequent Event [Line Items]
Stated interest rate			6.625%		6.625%
Senior Notes Due 2022 \| AV Homes \| Subsequent Event
Subsequent Event [Line Items]
Notes assumed in merger	400,000
364 Day Term Loan Debt Facility \| AV Homes \| Subsequent Event
Subsequent Event [Line Items]
Credit facility amount	$ 200,000
Subsidiaries
Subsequent Event [Line Items]
Foreign currency adjustments					$ (20,100)
Change In Tax Accounting Method \| Scenario, Forecast \| Subsequent Event
Subsequent Event [Line Items]
Income tax provision							$ 8,400
Canada Revenue Agency \| Foreign Tax Authority \| Scenario, Forecast
Subsequent Event [Line Items]
Non-resident withholding taxes expected to be paid		$ 15,300