RESTRUCTURING - Additional Information (Details) - USD ($) $ in Thousands |
3 Months Ended | |
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Jun. 30, 2018 |
Mar. 31, 2018 |
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Restructuring Cost and Reserve [Line Items] | ||
Restructuring charges | $ 10,663 | |
Restructuring reserve | 48,737 | $ 43,589 |
Selling, general and administrative expenses | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring charges | 7,900 | |
Cost of goods sold | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring charges | 2,800 | |
Accrued Current Liabilities | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring reserve | 41,300 | |
Other Noncurrent Liabilities | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring reserve | 7,400 | |
Severance | ||
Restructuring Cost and Reserve [Line Items] | ||
Restructuring reserve | $ 47,989 | $ 43,145 |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan and expenses resulting from the write-down of assets. Excludes expenses related to a business combination, a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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