XML 44 R33.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets - Schedule of Intangible Assets Other Than Goodwill (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Intangible assets subject to amortization    
Gross carrying amount $ 232,047 $ 232,047
Reclassification from intangible assets with indefinite lives 700  
Accumulated amortization (64,146) (48,828)
Foreign currency translation adjustment (8,289) (7,725)
Total 160,312 175,494
Intangible assets with indefinite lives    
Gross carrying amount 21,703 21,703
Reclassification to intangible assets subject to amortization (700)  
Foreign currency translation adjustment (1,083) (788)
Total 19,920 20,915
Total intangible assets, net $ 180,232 $ 196,409