XML 50 R36.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets Schedule of Finite-Lived Intangible Assets, Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Amortization of Intangible Assets [Line Items]        
Amortization of intangible assets $ 5,000 $ 5,090 $ 9,990 $ 10,190
Cost of Sales [Member] | Technology and Other [Member]        
Amortization of Intangible Assets [Line Items]        
Amortization of intangible assets 1,360 1,390 2,710 2,770
Selling, General and Administrative Expenses [Member] | Customer Relationships [Member]        
Amortization of Intangible Assets [Line Items]        
Amortization of intangible assets $ 3,640 $ 3,700 $ 7,280 $ 7,420