XML 99 R81.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS - Changes in Carrying Amount of Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Finite-lived and Indefinite-lived Intangible Assets [Roll Forward]                      
Beginning of period       $ 1,842,561       $ 909,645 $ 1,842,561 $ 909,645  
Intangible assets acquired during the year                 35,564 1,016,775  
Valuation adjustments for prior year acquisitions                 168,979 35,241  
Intangible write-offs due to disposition and assets held for sale                 (15,961)    
Impairments during the year                 (1,406) (4,177)  
Amortization during the year $ (26,989) $ (33,128) $ (50,909) $ (18,274) $ (18,541) $ (9,239) $ (8,921) $ (8,797) (129,300) (45,498) $ (32,692)
Changes due to foreign currency fluctuations                 (38,464) (69,425)  
End of period $ 1,861,973       $ 1,842,561       $ 1,861,973 $ 1,842,561 $ 909,645