XML 82 R67.htm IDEA: XBRL DOCUMENT v3.6.0.2
OTHER INTANGIBLE ASSETS (NARRATIVE) (DETAILS) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Weighted Average Useful Life [Line Items]                      
Impairment losses $ 26,448 $ 5,602 $ 0 $ 0 $ 5,034 $ 3,066 $ 0 $ 0 $ 32,050 $ 8,100 $ 373
CTS - Avaya                      
Weighted Average Useful Life [Line Items]                      
Impairment of Intangible Assets, Finite-lived 900 400                  
Impairment losses 11,300 $ 700                  
CSS - component held-for-sale                      
Weighted Average Useful Life [Line Items]                      
Amortization expense related to intangible assets                 $ 9,500 $ 9,700 $ 9,600
Customer Relationships [Member] | CTS - Avaya                      
Weighted Average Useful Life [Line Items]                      
Impairment losses 9,200                    
Customer Relationships [Member] | CSS - component held-for-sale                      
Weighted Average Useful Life [Line Items]                      
Weighted average useful life of intangible assets                 5 years 7 months 6 days    
Trade Names [Member] | CTS - Avaya                      
Weighted Average Useful Life [Line Items]                      
Impairment losses 400                    
Trade Names [Member] | CSS - rogenSi                      
Weighted Average Useful Life [Line Items]                      
Estimated royalty rate   2.00%                  
Growth rate   3.00%                  
Discount rate   18.20%                  
Impairment of Intangible Assets, Finite-lived 0 $ 3,100                  
Impairment losses 3,000 $ 1,200                  
Trade Names [Member] | CSS - component held-for-sale                      
Weighted Average Useful Life [Line Items]                      
Estimated royalty rate   3.75%                  
Growth rate   3.00%                  
Discount rate   19.20%                  
Impairment of Intangible Assets, Finite-lived   $ 2,000                  
Impairment losses   $ 3,300                  
Trade Names [Member] | Technology Solutions Group | CTS - Avaya                      
Weighted Average Useful Life [Line Items]                      
Estimated royalty rate   0.50%                  
Growth rate   3.00%                  
Discount rate   19.00%                  
Other Intangible Assets [Member] | CSS - component held-for-sale                      
Weighted Average Useful Life [Line Items]                      
Weighted average useful life of intangible assets                 1 year 8 months 12 days    
Non-compete intangible assets [Member] | CTS - Avaya                      
Weighted Average Useful Life [Line Items]                      
Impairment losses 400                    
Fixed Assets [Member] | CTS - Avaya                      
Weighted Average Useful Life [Line Items]                      
Impairment losses $ 1,300