XML 68 R55.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Oct. 01, 2017
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Goodwill [Roll Forward]          
Goodwill, gross       $ 424,725  
Accumulated impairment losses       (29,221)  
Goodwill       395,504  
Acquisitions       100,431  
Foreign currency translation adjustments       (71)  
Goodwill, gross   $ 525,085   525,085  
Accumulated impairment losses   (44,734)   (44,734)  
Goodwill   480,351   480,351  
Goodwill impairment charge $ 0 0 $ 0 15,513 $ 0
FMS          
Goodwill [Roll Forward]          
Goodwill, gross       237,176  
Accumulated impairment losses       (10,322)  
Goodwill       226,854  
Acquisitions       29,902  
Foreign currency translation adjustments       189  
Goodwill, gross   267,267   267,267  
Accumulated impairment losses   (25,835)   (25,835)  
Goodwill   241,432   241,432  
DTS          
Goodwill [Roll Forward]          
Goodwill, gross       40,808  
Accumulated impairment losses       0  
Goodwill       40,808  
Acquisitions       0  
Foreign currency translation adjustments       0  
Goodwill, gross   40,808   40,808  
SCS          
Goodwill [Roll Forward]          
Goodwill, gross       146,741  
Accumulated impairment losses       (18,899)  
Goodwill       127,842  
Acquisitions       70,529  
Foreign currency translation adjustments       (260)  
Goodwill, gross   217,010   217,010  
Accumulated impairment losses   (18,899)   (18,899)  
Goodwill   $ 198,111   198,111  
Europe | FMS          
Goodwill [Roll Forward]          
Goodwill impairment charge       $ 16,000