XML 68 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
RESTRUCTURING AND INTEGRATION CHARGES AND IMPAIRMENT LOSSES (LIABILITY CLASSIFICATION TABLE) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Restructuring Cost and Reserve [Line Items]        
Reduction in force $ 187 $ 1,811 $ 391 $ 1,854
Facility exit charges 847   1,492 126
Restructuring charges, net 1,034 3,593 1,883 3,762
Customer Management Services [Member]        
Restructuring Cost and Reserve [Line Items]        
Reduction in force 187 1,797 340 1,761
Facility exit charges 851   851 42
Customer Growth Services [Member]        
Restructuring Cost and Reserve [Line Items]        
Facility exit charges $ (4)   641  
Customer Technology Services [Member]        
Restructuring Cost and Reserve [Line Items]        
Reduction in force   $ 14   93
Facility exit charges       $ 84
Customer Strategy Services [Member]        
Restructuring Cost and Reserve [Line Items]        
Reduction in force     $ 51