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RESTRUCTURING AND OTHER EXPENSE (Tables)
 6 Months Ended
Jun. 30, 2019
Restructuring and Related Activities [Abstract]  
Restructuring Cost Activity
The following table summarizes the activity for the 2016 Restructuring Plan:
 
 
 
Severance and Other Employee Related Costs
 
Facility Realignment and Other Costs
 
Total
Accrual balance at December 31, 2018
$
21,454

 
$
13,615

 
$
35,069

Restructuring charges
6,363

 
5,140

 
11,503

Payments and other
(20,749
)
 
(1,734
)
 
(22,483
)
Impact of the adoption of ASC 842 (a)
—

 
(13,849
)
 
(13,849
)
Accrual balance at June 30, 2019
$
7,068

 
$
3,172

 
$
10,240

 
(a)
Certain accrued restructuring liabilities were netted against right-of-use operating assets on the Company's consolidated balance sheet as of January 1, 2019 in connection with the Company's adoption of ASC 842 (see Note 8).