XML 82 R66.htm IDEA: XBRL DOCUMENT v3.3.1.900
OTHER INTANGIBLE ASSETS (NARRATIVE) (DETAILS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Jun. 30, 2013
Jun. 30, 2013
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Weighted Average Useful Life [Line Items]                          
Amortization expense related to intangible assets                     $ 9,700 $ 9,600 $ 7,200
Impairment losses $ 5,034 $ 3,066 $ 0 $ 0 $ 373 $ 0 $ 0 $ 0     $ 8,100 $ 373 $ 1,205
Customer Strategy Services [Member]                          
Weighted Average Useful Life [Line Items]                          
Estimated royalty rate                 6.00%        
Growth rate                 7.00%        
Indefinite-Lived Trade Names                 $ 5,300 $ 5,300      
Impairment losses                 $ 1,100        
Customer Relationships [Member]                          
Weighted Average Useful Life [Line Items]                          
Weighted average useful life of intangible assets                     4 years 8 months 12 days    
Trade Names [Member] | Customer Strategy Services [Member]                          
Weighted Average Useful Life [Line Items]                          
Discount rate                   38.00%      
Other Intangible Assets [Member]                          
Weighted Average Useful Life [Line Items]                          
Weighted average useful life of intangible assets                     2 years 4 months 24 days