Annual report pursuant to Section 13 and 15(d)

INCOME TAXES (Narrative) (Details)

v3.3.1.900
INCOME TAXES (Narrative) (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Tax Examination [Line Items]        
Domestic loss from continuing operations before income taxes $ 21,400 $ 16,200 $ 103,900  
Non-U.S income (loss) from continuing operations, before taxes 27,800 (83,600) 98,800  
Net deferred tax liability acquired in business combinations 29,200 23,200    
Net operating loss carryforwards - United States federal 239,200      
Net operating loss carryforwards - state 76,900      
Net operating loss carryforwards - foreign 262,700      
Income tax expense (benefit) 22,122 4,630 30,878  
Income (loss) before income taxes 6,353 (99,820) (5,137)  
Unrecognized tax benefits $ 14,022 $ 12,619 $ 12,860 $ 15,974
Minimum [Member]        
Income Tax Examination [Line Items]        
Operating loss carryforwards, expiration date Dec. 31, 2025      
Maximum [Member]        
Income Tax Examination [Line Items]        
Operating loss carryforwards, expiration date Dec. 31, 2034      
Major tax jurisdictions [Member] | Minimum [Member]        
Income Tax Examination [Line Items]        
Tax years remain open to examination 2005      
Major tax jurisdictions [Member] | Maximum [Member]        
Income Tax Examination [Line Items]        
Tax years remain open to examination 2015