XML 52 R41.htm IDEA: XBRL DOCUMENT v3.10.0.1
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, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Amortization of Intangible Assets [Line Items]        
Amortization of intangible assets $ 4,860 $ 4,930 $ 14,600 $ 14,920
Cost of Sales [Member] | Technology and Other [Member]        
Amortization of Intangible Assets [Line Items]        
Amortization of intangible assets 1,230 1,280 3,680 3,990
Selling, General and Administrative Expenses [Member] | Customer Relationships [Member]        
Amortization of Intangible Assets [Line Items]        
Amortization of intangible assets $ 3,630 $ 3,650 $ 10,920 $ 10,930