XML 42 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Identifiable Assets (Future Amortization Expense) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]          
Amortization of intangible assets $ 9,742 $ 11,325 $ 29,918 $ 23,151  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
2016 9,724   9,724    
2017 33,026   33,026    
2018 28,903   28,903    
2019 22,010   22,010    
2020 14,500   14,500    
Thereafter 34,179   34,179    
Net Carrying Amount $ 142,342   $ 142,342   $ 172,295