XML 76 R65.htm IDEA: XBRL DOCUMENT v3.10.0.1
RESTRUCTURING CHARGES - Narrative (Details)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended 12 Months Ended
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
employee
Mar. 31, 2017
employee
Jun. 30, 2019
USD ($)
employee
Dec. 31, 2018
USD ($)
employee
Dec. 31, 2017
USD ($)
Mar. 31, 2017
USD ($)
Restructuring Cost and Reserve [Line Items]              
Restructuring charges $ 13,895 $ 3,363     $ 17,514 $ 3,821  
Q4 FY2017 Plan              
Restructuring Cost and Reserve [Line Items]              
Number of employees terminated | employee     41        
Q4 FY2017 Plan | Employee-Related              
Restructuring Cost and Reserve [Line Items]              
Restructuring charges   $ 0       700 $ 1,900
Q4 FY2017 Plan | Facility-Related              
Restructuring Cost and Reserve [Line Items]              
Restructuring charges             $ 400
Q3 FY 2018 Plan              
Restructuring Cost and Reserve [Line Items]              
Number of employees terminated | employee   61          
Restructuring charges 0       $ 1,700    
Q3 FY 2018 Plan | Employee-Related              
Restructuring Cost and Reserve [Line Items]              
Restructuring charges   $ 3,600       $ 3,600  
VSP              
Restructuring Cost and Reserve [Line Items]              
Number of employees terminated | employee         147    
Restructuring charges $ 13,800       $ 16,100    
VSP | Scenario, Forecast              
Restructuring Cost and Reserve [Line Items]              
Number of employees terminated | employee       13      
Restructuring charges       $ 1,800