XML 79 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
RESTRUCTURING, ACQUISITION, INTEGRATION, AND OTHER EXPENSE, NET (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Restructuring Cost and Reserve [Line Items]      
Change in fair value of contingent consideration $ 0 $ (4,597) $ (30)
Total restructuring, acquisition, integration, and other expenses, net 12,662 15,859 24,405
Financial Improvement Plan      
Restructuring Cost and Reserve [Line Items]      
Restructuring and other expense 12,134 10,334 22,635
Acquisition and integration expenses 528 10,122 1,740
Change in fair value of contingent consideration 0 (4,597) 30
Total restructuring, acquisition, integration, and other expenses, net $ 12,662 $ 15,859 $ 24,405