XML 66 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS (Summary of Intangible Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Amortized intangible assets:      
Gross Carrying Amount $ 130,112 $ 75,016  
Accumulated Amortization (35,623) (43,487)  
Net Value 94,489 31,529  
Aggregate amortization expense 9,317 4,246 $ 5,325
Future estimated amortization expense      
2017 9,669    
2018 9,659    
2019 9,493    
2020 8,393    
2021 and thereafter $ 57,275    
Weighted Average      
Amortized intangible assets:      
Amortization Period 11 years 8 months 12 days    
Patents      
Amortized intangible assets:      
Gross Carrying Amount $ 6,859 15,358  
Accumulated Amortization (6,839) (15,330)  
Net Value $ 20 28  
Patents | Weighted Average      
Amortized intangible assets:      
Amortization Period 2 months 12 days    
Technology      
Amortized intangible assets:      
Gross Carrying Amount $ 41,731 32,030  
Accumulated Amortization (10,040) (7,475)  
Net Value $ 31,691 24,555  
Technology | Weighted Average      
Amortized intangible assets:      
Amortization Period 14 years 10 months 24 days    
Customer relationships      
Amortized intangible assets:      
Gross Carrying Amount $ 63,006 6,406  
Accumulated Amortization (6,696) (1,493)  
Net Value $ 56,310 4,913  
Customer relationships | Weighted Average      
Amortized intangible assets:      
Amortization Period 11 years 9 months 18 days    
License agreements and other      
Amortized intangible assets:      
Gross Carrying Amount $ 18,516 21,222  
Accumulated Amortization (12,048) (19,189)  
Net Value $ 6,468 $ 2,033  
License agreements and other | Weighted Average      
Amortized intangible assets:      
Amortization Period 8 years