XML 61 R50.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill Assets (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2017
USD ($)
Goodwill [Roll Forward]  
Goodwill, Beginning Balance $ 80,804
Goodwill additions 1,832
Goodwill, Translation Adjustments 3,180
Goodwill, Ending Balance 85,816
North America [Member]  
Goodwill [Roll Forward]  
Goodwill, Beginning Balance 45,490
Goodwill additions 1,832
Goodwill, Translation Adjustments 373
Goodwill, Ending Balance 47,695
EMEA [Member]  
Goodwill [Roll Forward]  
Goodwill, Beginning Balance 18,189
Goodwill additions 0
Goodwill, Translation Adjustments 2,111
Goodwill, Ending Balance 20,300
Asia Pacific [Member]  
Goodwill [Roll Forward]  
Goodwill, Beginning Balance 14,566
Goodwill additions 0
Goodwill, Translation Adjustments 633
Goodwill, Ending Balance 15,199
South America [Member]  
Goodwill [Roll Forward]  
Goodwill, Beginning Balance 2,559
Goodwill additions 0
Goodwill, Translation Adjustments 63
Goodwill, Ending Balance $ 2,622