XML 50 R36.htm IDEA: XBRL DOCUMENT v3.5.0.2
ACQUISITIONS AND DIVESTITURES (DETAILS)
$ in Thousands
Sep. 30, 2016
USD ($)
Discontinued Operations and Disposal Groups [Abstract]  
Accounts receivable, net - assets held for sale $ 6,073
Allowance for doubtful accounts of assets held for sale (51)
Other assets held for sale 517
Property, Plant and Equipment - assets held for sale 769
Customer relationships - assets held for sale 4,155
Goodwill - assets held for sale 3,033
Other intangible assets held for sale 771
Allowance for reduction of assets held for sale (5,300)
Total assets held for sale 9,967
Accounts payable held for sale 411
Accrued employee compensation and benefits 498
Accrued expenses. 78
Other liabilities held for sale 134
Total liabilities held for sale $ 1,121