XML 88 R73.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets, Net (Other Intangible Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]      
Gross Amount $ 190,757 $ 195,340  
Accumulated Amortization (64,313) (50,577)  
Intangible assets amortization expense 15,600 11,800 $ 10,600
Finite-Lived Intangible Assets, Net, Amortization Expense, Rolling Maturity [Abstract]      
2017 15,435    
2018 14,173    
2019 12,217    
2020 11,718    
2021 11,232    
Customer lists / relationships      
Finite-Lived Intangible Assets [Line Items]      
Gross Amount 154,745 158,831  
Accumulated Amortization $ (51,800) (41,445)  
Customer lists / relationships | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period 6 years    
Customer lists / relationships | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period 26 years    
Developed technologies      
Finite-Lived Intangible Assets [Line Items]      
Gross Amount $ 19,049 19,055  
Accumulated Amortization $ (1,394) (154)  
Developed technologies | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period 10 years    
Developed technologies | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period 20 years    
Trademarks / trade names      
Finite-Lived Intangible Assets [Line Items]      
Gross Amount $ 8,344 8,478  
Accumulated Amortization $ (3,250) (2,556)  
Trademarks / trade names | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period 3 years    
Trademarks / trade names | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period 15 years    
Noncompete agreements      
Finite-Lived Intangible Assets [Line Items]      
Gross Amount $ 8,096 8,453  
Accumulated Amortization $ (7,444) (6,006)  
Noncompete agreements | Minimum      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period 1 year    
Noncompete agreements | Maximum      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period 9 years    
Patents      
Finite-Lived Intangible Assets [Line Items]      
Amortization Period 17 years    
Gross Amount $ 523 523  
Accumulated Amortization $ (425) $ (416)