GOODWILL AND OTHER INTANGIBLE ASSETS, Goodwill (Details)
$ in Thousands |
3 Months Ended |
12 Months Ended |
|
Jun. 30, 2016
USD ($)
|
Mar. 31, 2016
USD ($)
|
Dec. 31, 2016
USD ($)
|
Dec. 31, 2015
USD ($)
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
|
| Goodwill, gross beginning of period |
|
|
$ 148,575
|
$ 148,575
|
|
$ 145,310
|
|
| Accumulated impairment charges, beginning of period |
|
|
(26,941)
|
(26,941)
|
|
(26,941)
|
|
| Goodwill, net beginning of period |
|
|
121,634
|
121,634
|
|
118,369
|
|
| Measurement period adjustments |
|
|
|
|
|
4,590
|
|
| Impairment charge |
|
|
(104,300)
|
(101,650)
|
|
|
|
| Foreign currency translation |
|
|
|
(2,033)
|
|
(1,325)
|
|
| Goodwill, gross end of period |
|
|
|
146,542
|
|
148,575
|
|
| Accumulated impairment charges, end of period |
|
|
|
(128,591)
|
|
(26,941)
|
|
| Goodwill, net end of period |
|
|
|
$ 17,951
|
|
$ 121,634
|
|
| Fair Value Inputs [Abstract] |
|
|
|
|
|
|
|
| Decrease in impairment charge |
|
$ 2,600
|
|
|
|
|
|
| Trademarks [Member] | Minimum [Member] |
|
|
|
|
|
|
|
| Fair Value Inputs [Abstract] |
|
|
|
|
|
|
|
| Revenue compound annual growth rate (CAGR) |
|
|
|
(0.40%)
|
[1] |
0.20%
|
[2] |
| Estimated fair royalty rate |
|
|
|
0.25%
|
[1] |
0.50%
|
[2] |
| Discount rate of fair value inputs |
|
|
|
11.00%
|
[1] |
12.00%
|
[2] |
| Trademarks [Member] | Maximum [Member] |
|
|
|
|
|
|
|
| Fair Value Inputs [Abstract] |
|
|
|
|
|
|
|
| Revenue compound annual growth rate (CAGR) |
|
|
|
2.70%
|
[1] |
4.00%
|
[2] |
| Estimated fair royalty rate |
|
|
|
1.50%
|
[1] |
2.00%
|
[2] |
| Discount rate of fair value inputs |
|
|
|
15.00%
|
[1] |
14.00%
|
[2] |
| Power Solutions [Member] |
|
|
|
|
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
|
| Goodwill, net beginning of period |
|
55,500
|
|
|
|
|
|
| Goodwill, net end of period |
|
|
55,500
|
|
|
|
|
| Connectivity Solution [Member] |
|
|
|
|
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
|
| Goodwill, net beginning of period |
|
$ 55,000
|
|
|
|
|
|
| Goodwill, net end of period |
|
|
55,000
|
|
|
|
|
| Income Approach - Discounted Cash Flows [Member] | Goodwill [Member] |
|
|
|
|
|
|
|
| Fair Value Inputs [Abstract] |
|
|
|
|
|
|
|
| Weighting of valuation method |
|
|
|
75.00%
|
[1] |
75.00%
|
[2] |
| Income Approach - Discounted Cash Flows [Member] | Goodwill [Member] | Minimum [Member] |
|
|
|
|
|
|
|
| Fair Value Inputs [Abstract] |
|
|
|
|
|
|
|
| Revenue compound annual growth rate (CAGR) |
[3] |
|
|
(9.00%)
|
[1] |
2.60%
|
[2] |
| 2016 EBITDA (b) |
[3],[4] |
|
|
5.10%
|
[1] |
7.20%
|
[2] |
| Cost of equity capital |
[3] |
|
|
11.60%
|
[1] |
12.30%
|
[2] |
| Cost of debt capital |
[3] |
|
|
3.60%
|
[1] |
2.40%
|
[2] |
| Weighted average cost of capital |
[3] |
|
|
10.00%
|
[1] |
11.00%
|
[2] |
| Income Approach - Discounted Cash Flows [Member] | Goodwill [Member] | Maximum [Member] |
|
|
|
|
|
|
|
| Fair Value Inputs [Abstract] |
|
|
|
|
|
|
|
| Revenue compound annual growth rate (CAGR) |
[3] |
|
|
(0.60%)
|
[1] |
2.70%
|
[2] |
| 2016 EBITDA (b) |
[3],[4] |
|
|
6.60%
|
[1] |
8.40%
|
[2] |
| Cost of equity capital |
[3] |
|
|
14.70%
|
[1] |
16.50%
|
[2] |
| Cost of debt capital |
[3] |
|
|
8.50%
|
[1] |
5.90%
|
[2] |
| Weighted average cost of capital |
[3] |
|
|
14.00%
|
[1] |
15.00%
|
[2] |
| Market Approach - Multiples of Guideline Companies [Member] | Goodwill [Member] |
|
|
|
|
|
|
|
| Fair Value Inputs [Abstract] |
|
|
|
|
|
|
|
| Invested capital control premium |
[3] |
|
|
25.00%
|
[1] |
25.00%
|
[2] |
| Weighting of valuation method |
|
|
|
25.00%
|
[1] |
25.00%
|
[2] |
| Market Approach - Multiples of Guideline Companies [Member] | Goodwill [Member] | Minimum [Member] |
|
|
|
|
|
|
|
| Fair Value Inputs [Abstract] |
|
|
|
|
|
|
|
| Net operating revenue multiples used |
[3] |
|
|
0.4
|
[1] |
0.4
|
[2] |
| Operating EBITDA multiples used |
[3],[4] |
|
|
5.9
|
[1] |
5.0
|
[2] |
| Market Approach - Multiples of Guideline Companies [Member] | Goodwill [Member] | Maximum [Member] |
|
|
|
|
|
|
|
| Fair Value Inputs [Abstract] |
|
|
|
|
|
|
|
| Net operating revenue multiples used |
[3] |
|
|
0.6
|
[1] |
0.5
|
[2] |
| Operating EBITDA multiples used |
[3],[4] |
|
|
6.3
|
[1] |
5.3
|
[2] |
| North America [Member] |
|
|
|
|
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
|
| Goodwill, gross beginning of period |
|
|
63,364
|
$ 63,364
|
|
$ 69,380
|
|
| Accumulated impairment charges, beginning of period |
|
|
(14,066)
|
(14,066)
|
|
(14,066)
|
|
| Goodwill, net beginning of period |
|
|
49,298
|
49,298
|
|
55,314
|
|
| Measurement period adjustments |
|
|
|
|
|
(6,016)
|
|
| Impairment charge |
|
|
|
(40,408)
|
|
|
|
| Foreign currency translation |
|
|
|
0
|
|
0
|
|
| Goodwill, gross end of period |
|
|
|
63,364
|
|
63,364
|
|
| Accumulated impairment charges, end of period |
|
|
|
(54,474)
|
|
(14,066)
|
|
| Goodwill, net end of period |
|
|
|
$ 8,890
|
|
49,298
|
|
| Reporting unit, percentage of fair value in excess of carrying amount |
|
|
|
13.00%
|
|
|
|
| Asia [Member] |
|
|
|
|
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
|
| Goodwill, gross beginning of period |
|
|
54,532
|
$ 54,532
|
|
50,052
|
|
| Accumulated impairment charges, beginning of period |
|
|
(12,875)
|
(12,875)
|
|
(12,875)
|
|
| Goodwill, net beginning of period |
|
|
41,657
|
41,657
|
|
37,177
|
|
| Measurement period adjustments |
|
|
|
|
|
4,351
|
|
| Impairment charge |
|
|
|
(41,633)
|
|
|
|
| Foreign currency translation |
|
|
|
(24)
|
|
129
|
|
| Goodwill, gross end of period |
|
|
|
54,508
|
|
54,532
|
|
| Accumulated impairment charges, end of period |
|
|
|
(54,508)
|
|
(12,875)
|
|
| Goodwill, net end of period |
|
|
|
0
|
|
41,657
|
|
| Europe [Member] |
|
|
|
|
|
|
|
| Goodwill [Roll Forward] |
|
|
|
|
|
|
|
| Goodwill, gross beginning of period |
|
|
30,679
|
30,679
|
|
25,878
|
|
| Accumulated impairment charges, beginning of period |
|
|
0
|
0
|
|
0
|
|
| Goodwill, net beginning of period |
|
|
$ 30,679
|
30,679
|
|
25,878
|
|
| Measurement period adjustments |
|
|
|
|
|
6,255
|
|
| Impairment charge |
|
|
|
(19,609)
|
|
|
|
| Foreign currency translation |
|
|
|
(2,009)
|
|
(1,454)
|
|
| Goodwill, gross end of period |
|
|
|
28,670
|
|
30,679
|
|
| Accumulated impairment charges, end of period |
|
|
|
(19,609)
|
|
0
|
|
| Goodwill, net end of period |
|
|
|
$ 9,061
|
|
$ 30,679
|
|
| Reporting unit, percentage of fair value in excess of carrying amount |
|
|
|
30.00%
|
|
|
|
|
|