XML 68 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill And Other Intangible Assets - Changes in carrying amounts of intangible assets (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Finite-lived Intangible Assets [Roll Forward]    
Balance as of December 31, 2017 $ 858,565  
Amortization (83,808)  
Foreign currency translation adjustment (159)  
Balance as of June 30, 2018 774,598  
Indefinite-lived Intangible Assets [Roll Forward]    
Balance at December 31, 2017 755,100  
Balance as of June 30, 2018 755,100  
Goodwill [Roll Forward]    
Gross balance as of December 31, 2017   $ 3,609,988
Accumulated impairment losses at December 31, 2017   (381,000)
Balance at December 31, 2017 3,228,988  
Foreign currency translation adjustment (214)  
Balance as of June 30, 2018 3,228,774  
Total goodwill and other intangible assets $ 4,758,472 $ 4,842,653