XML 15 R3.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Balance Sheets (Unaudited) (Parenthetical) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Statement of Financial Position [Abstract]    
Accumulated depreciation on property, plant and equipment $ 648,298 $ 612,961
Accumulated amortization on acquired intangibles assets $ 283,632 $ 267,723