XML 50 R39.htm IDEA: XBRL DOCUMENT v3.10.0.1
ACQUISITIONS AND DIVESTITURES (Details) - USD ($)
$ in Thousands
Jun. 30, 2018
Dec. 31, 2017
Assets and Liabilities Held for Sale [Line Items]    
Total assets held for sale $ 9,163 $ 7,835
Total liabilities held for sale 3,788 $ 1,322
Business Unit From Customer Growth Services And Customer Strategy Services Segments | Disposal Group, Held-for-sale, Not Discontinued Operations    
Assets and Liabilities Held for Sale [Line Items]    
Accounts receivable, net - assets held for sale 6,837  
Other assets held for sale 3,113  
Property, Plant and Equipment - assets held for sale 56  
Goodwill - assets held for sale 3,033  
Allowance for reduction of assets held for sale (4,700)  
Total assets held for sale 9,163  
Accounts payable held for sale 2,845  
Accrued employee compensation and benefits 943  
Total liabilities held for sale 3,788  
Business Unit From Customer Growth Services And Customer Strategy Services Segments | Disposal Group, Held-for-sale, Not Discontinued Operations | Customer Relationships [Member]    
Assets and Liabilities Held for Sale [Line Items]    
Intangible assets held for sale $ 824