GOODWILL AND INTANGIBLE ASSETS - Change in Intangible Assets (Details) $ in Thousands |
9 Months Ended |
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Sep. 30, 2015
USD ($)
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Changes in Intangible Assets, Net consists of the following: | |
Balance, Beginning of Period | $ 209,202 |
Amortization Expense | (20,277) |
Foreign Exchange | (4,043) |
Balance, End of Period | $ 184,882 |
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) to assets, excluding financial assets and goodwill, lacking physical substance with a finite life for foreign currency translation adjustments. No definition available.
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