XML 98 R80.htm IDEA: XBRL DOCUMENT v3.6.0.2
BUSINESS REALIGNMENT ACTIVITIES - REALIGMNMENT RESERVE ROLLFORWARD (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2016
USD ($)
Restructuring Reserve [Roll Forward]  
Liability balance at December 31, 2015 $ 16,310
2016 business realignment charges (1) 18,857
Cash payments (31,522)
Other, net 80
Liability balance at December 31, 2016 (reported within accrued liabilities) $ 3,725