XML 67 R56.htm IDEA: XBRL DOCUMENT v3.5.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Rollforward of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Finite-lived and Indefinite-lived Intangible Assets [Roll Forward]          
Beginning of period     $ 1,842,561 $ 909,645 $ 909,645
Intangible assets acquired during the year     23,235   1,016,775
Valuation adjustments for prior year acquisitions     178,621   35,241
Impairments during the year     (4)   (4,177)
Amortization during the year $ (33,128) $ (9,239) (102,311) $ (26,957) (45,498)
Changes due to foreign currency fluctuations     (14,993)   (69,425)
End of period $ 1,927,109   $ 1,927,109   $ 1,842,561