INCOME TAXES	3 Months Ended
Mar. 31, 2018
Income Tax Disclosure [Abstract]
INCOME TAXES	INCOME TAXES On December 22, 2017, the U.S. government enacted the Tax Cuts and Jobs Act (the "Tax Act"). At December 31, 2017, the Company recorded estimated provisional amounts for the deemed repatriation transition tax implemented by the Tax Act. Staff Accounting Bulletin 118 ("SAB 118"), provides an extended measurement period to finalize the effect of the Tax Act for the period of enactment. Tax expense for the three months ended March 31, 2018 includes no changes from these initial assessments. The Financial Accounting Standards Board ("FASB") Staff Q&A, Topic No. 5, Accounting for Global Intangible Low-Taxed Income ("GILTI"), allows for an election to account for GILTI under the deferred method which requires recognizing deferred taxes for basis differences which will impact GILTI inclusion upon reversal or as a period cost. The Company is still evaluating this election and will complete its accounting for the Tax Act, including this election, within the measurement period prescribed by SAB 118. A valuation allowance is recorded against all or a portion of the deferred tax assets in the U.S., Canada, U.K., Germany, and the Netherlands. Each quarter, a full year tax rate is estimated for jurisdictions not subject to valuation allowances based upon the most recent forecast of full year anticipated results and the year-to-date tax expense is adjusted to reflect the full year anticipated tax rate. The rate is an estimate based upon projected results for the year, estimated annual permanent differences, the statutory tax rates in the various jurisdictions in which the Company operates, and the non-recognition of tax benefits for entities with full valuation allowances. The overall effective tax rate was 33.5% for the three months ended March 31, 2018. The tax years 2014 through 2017 remain open to examination by the U.S. federal taxing authorities. The tax years 2012 through 2017 remain open to examination by the U.S. state taxing authorities. For other major jurisdictions (Switzerland, U.K., Taiwan, France, Germany, Netherlands, China, and India), the tax years between 2010 and 2017 generally remain open to routine examination by foreign taxing authorities, depending on the jurisdiction. At March 31, 2018, a liability of $1.2 million is recorded with respect to uncertain income tax positions, which includes related interest of $0.1 million. If recognized, essentially all of the uncertain tax positions and related interest at March 31, 2018 would be recorded as a benefit to income tax expense on the Consolidated Statements of Operations. It is reasonably possible that some of the uncertain tax positions pertaining to foreign operations may change within the next 12 months due to audit settlements and statute of limitations expirations. The change in uncertain tax positions for these potential settlements is estimated to be up to $0.9 million.

INCOME TAXES

On December 22, 2017, the U.S. government enacted the Tax Cuts and Jobs Act (the "Tax Act"). At December 31, 2017, the Company recorded estimated provisional amounts for the deemed repatriation transition tax implemented by the Tax Act. Staff Accounting Bulletin 118 ("SAB 118"), provides an extended measurement period to finalize the effect of the Tax Act for the period of enactment. Tax expense for the three months ended March 31, 2018 includes no changes from these initial assessments.

The Financial Accounting Standards Board ("FASB") Staff Q&A, Topic No. 5, Accounting for Global Intangible Low-Taxed Income ("GILTI"), allows for an election to account for GILTI under the deferred method which requires recognizing deferred taxes for basis differences which will impact GILTI inclusion upon reversal or as a period cost. The Company is still evaluating this election and will complete its accounting for the Tax Act, including this election, within the measurement period prescribed by SAB 118.

A valuation allowance is recorded against all or a portion of the deferred tax assets in the U.S., Canada, U.K., Germany, and the Netherlands.

Each quarter, a full year tax rate is estimated for jurisdictions not subject to valuation allowances based upon the most recent forecast of full year anticipated results and the year-to-date tax expense is adjusted to reflect the full year anticipated tax rate. The rate is an estimate based upon projected results for the year, estimated annual permanent differences, the statutory tax rates in the various jurisdictions in which the Company operates, and the non-recognition of tax benefits for entities with full valuation allowances. The overall effective tax rate was 33.5% for the three months ended March 31, 2018.

The tax years 2014 through 2017 remain open to examination by the U.S. federal taxing authorities. The tax years 2012 through 2017 remain open to examination by the U.S. state taxing authorities. For other major jurisdictions (Switzerland, U.K., Taiwan, France, Germany, Netherlands, China, and India), the tax years between 2010 and 2017 generally remain open to routine examination by foreign taxing authorities, depending on the jurisdiction.

At March 31, 2018, a liability of $1.2 million is recorded with respect to uncertain income tax positions, which includes related interest of $0.1 million. If recognized, essentially all of the uncertain tax positions and related interest at March 31, 2018 would be recorded as a benefit to income tax expense on the Consolidated Statements of Operations. It is reasonably possible that some of the uncertain tax positions pertaining to foreign operations may change within the next 12 months due to audit settlements and statute of limitations expirations. The change in uncertain tax positions for these potential settlements is estimated to be up to $0.9 million.