XML 34 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The changes in the carrying amount of goodwill are as follows:
In thousands
 
Total
Balance at December 31, 2015
 
$
218,972

Additions to goodwill
 
3,480

Transfers to current assets held for sale
 
(149,273
)
Balance at June 30, 2016
 
$
73,179