XML 48 R38.htm IDEA: XBRL DOCUMENT v3.5.0.2
INTANGIBLE ASSETS (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
Finite-Lived Intangible Assets [Line Items]          
Amortization of Finite-Lived Intangible Assets $ 2,500 $ 2,700 $ 8,000 $ 3,700  
Amortizing Identifiable Intangible Assets [Abstract]          
Gross 119,267   119,267   $ 118,945
Accumulated Amortization (94,022)   (94,022)   (85,726)
Net 25,245   25,245   33,219
Future expected amortization expense, identifiable intangible assets          
2016 2,300   2,300    
2017 9,300   9,300    
2018 9,300   9,300    
2019 4,400   4,400    
Carrying value of Goodwill [Abstract]          
Goodwill 32,643   32,643   32,643
Completed Technologies and Patents [Member]          
Amortizing Identifiable Intangible Assets [Abstract]          
Gross 58,257   58,257   58,032
Accumulated Amortization (36,969)   (36,969)   (30,902)
Net 21,288   21,288   27,130
Customer Relationships [Member]          
Amortizing Identifiable Intangible Assets [Abstract]          
Gross 54,753   54,753   54,656
Accumulated Amortization (50,796)   (50,796)   (48,767)
Net 3,957   3,957   5,889
Trade Names [Member]          
Amortizing Identifiable Intangible Assets [Abstract]          
Gross 1,346   1,346   1,346
Accumulated Amortization (1,346)   (1,346)   (1,146)
Net 0   0   200
Capitalized Software Costs [Member]          
Amortizing Identifiable Intangible Assets [Abstract]          
Gross 4,911   4,911   4,911
Accumulated Amortization (4,911)   (4,911)   (4,911)
Net $ 0   $ 0   $ 0