CHANGES IN BUSINESS - Restructuring Costs (Details) $ in Thousands |
3 Months Ended |
|---|---|
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Mar. 31, 2019
USD ($)
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| Restructuring costs rollforward | |
| Payments for restructuring | $ (1,109) |
| Other current liabilities | |
| Restructuring costs rollforward | |
| Beginning balance | 3,256 |
| Ending Balance | 2,147 |
| Lease | |
| Restructuring costs rollforward | |
| Payments for restructuring | (97) |
| Lease | Other current liabilities | |
| Restructuring costs rollforward | |
| Beginning balance | 367 |
| Ending Balance | 270 |
| Severance | |
| Restructuring costs rollforward | |
| Payments for restructuring | (1,012) |
| Severance | Other current liabilities | |
| Restructuring costs rollforward | |
| Beginning balance | 2,889 |
| Ending Balance | $ 1,877 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Carrying amount as of the balance sheet date of known and estimated obligations associated with exit from or disposal of business activities or restructurings pursuant to a duly authorized plan, which are expected to be paid in the next twelve months or in the normal operating cycle if longer. Costs of such activities include those for one-time termination benefits, termination of an operating lease or other contract, consolidating or closing facilities, relocating employees, and costs associated with an ongoing benefit arrangement, but excludes costs associated with the retirement of a long-lived asset. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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