XML 44 R34.htm IDEA: XBRL DOCUMENT v3.4.0.3
DISCONTINUED OPERATIONS AND ASSETS HELD FOR SALE - Narrative (Details)
$ in Thousands, £ in Millions
3 Months Ended 12 Months Ended
Jan. 09, 2015
USD ($)
Jan. 09, 2015
GBP (£)
Mar. 31, 2016
USD ($)
Mar. 31, 2015
USD ($)
facility
Dec. 31, 2015
USD ($)
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from divestitures       $ 4,010 $ 31,000
Net sales     $ 0 34,259  
Earnings /(loss) before income taxes     0 $ (40,112)  
Number of businesses divested | facility       5  
(Gain)/loss on sale of businesses       $ 1,252 17,000
Income tax expense (benefit)     $ 0 (12,678) $ (3,300)
Aviation Ground Support [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Disposal date Jan. 09, 2015 Jan. 09, 2015      
Proceeds from divestitures $ 4,000 £ 3      
Net sales       600  
Earnings /(loss) before income taxes       (1,000)  
Facility Closing [Member]          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Net sales       34,300  
Earnings /(loss) before income taxes       $ (40,100)