XML 54 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets Schedule of Finite-Lived Intangible Assets, Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Amortization of Intangible Assets [Line Items]        
Amortization of intangible assets $ 5,140 $ 5,210 $ 15,330 $ 15,790
Cost of Sales [Member] | Technology and Other [Member]        
Amortization of Intangible Assets [Line Items]        
Amortization of intangible assets 1,460 1,480 4,230 4,560
Selling, General and Administrative Expenses [Member] | Customer Relationships [Member]        
Amortization of Intangible Assets [Line Items]        
Amortization of intangible assets $ 3,680 $ 3,730 $ 11,100 $ 11,230