XML 35 R23.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Identifiable Assets (Goodwill) (Details) - USD ($)
$ in Thousands
9 Months Ended 12 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Dec. 31, 2015
Goodwill [Roll Forward]      
Gross goodwill $ 893,776 $ 873,513 $ 874,906
Goodwill, Acquired During Period 17,493    
Goodwill 893,776 873,513  
Translation adjustment 2,770 (1,393)  
Apex      
Goodwill [Roll Forward]      
Gross goodwill 662,110 644,617 644,617
Translation adjustment 0 0  
Oxford      
Goodwill [Roll Forward]      
Gross goodwill 231,666 228,896 $ 230,289
Translation adjustment 2,770 $ (1,393)  
Stratacuity [Member] | Apex      
Goodwill [Roll Forward]      
Goodwill, Acquired During Period $ 17,493