XML 79 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
FAIR VALUE MEASUREMENTS - Acquisition Related Contingent Consideration (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Business Combination, Acquisition Related Contingent Consideration [Roll Forward]      
Change in fair value of contingent consideration $ 19,389 $ 18,383 $ 13,778
Recurring basis      
Business Combination, Acquisition Related Contingent Consideration [Roll Forward]      
Balance at January 1, 87,478    
Balance at December 31, 90,000 87,478  
Recurring basis | Significant unobservable inputs (Level 3)      
Business Combination, Acquisition Related Contingent Consideration [Roll Forward]      
Balance at January 1, 87,478 59,021  
Present value of contingent consideration upon acquisition related to a business combination 0 25,000  
Change in fair value of contingent consideration 19,389 18,383  
Contractual Payments (6,006) (12,826)  
Contractual Payments accrued at December 31 (11,012) (1,988)  
Foreign currency impact 151 (112)  
Balance at December 31, $ 90,000 $ 87,478 $ 59,021