XML 73 R62.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Intangible Assets (Intangible Assets) (Details) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 103,149 $ 101,158
Accumulated Amortization 34,063 30,442
Total intangible Assets, Gross Carrying Amount 107,650 105,461
Net Carrying Amount 69,086 70,716
Indefinite lived intangible assets 4,501 4,303
Total intangible assets, Net Carrying Amount 73,587 75,019
Trademarks and patents    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 2,562 2,543
Accumulated Amortization 819 718
Net Carrying Amount 1,743 1,825
Technology    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 48,930 47,724
Accumulated Amortization 21,687 19,681
Net Carrying Amount 27,243 28,043
Covenant-not-to-compete    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 970 943
Accumulated Amortization 970 943
Net Carrying Amount 0 0
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 50,687 49,948
Accumulated Amortization 10,587 9,100
Net Carrying Amount $ 40,100 $ 40,848