XML 91 R76.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets, Net (Intangible Assets) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Goodwill [Line Items]    
Amortization period 1 year  
Schedule of intangible assets    
Accumulated Amortization $ (132,779) $ (108,152)
Finite-lived intangible assets 210,139  
Intangible assets, gross carrying amount 388,118 312,036
Total acquired intangible assets, Net carrying amount 255,339 203,884
Trade names    
Schedule of intangible assets    
Indefinite lived intangible assets $ 45,200 45,200
Facility management contracts    
Goodwill [Line Items]    
Amortization period 16 years 3 months  
Schedule of intangible assets    
Gross Carrying Amount $ 308,518 233,136
Accumulated Amortization (106,724) (87,256)
Finite-lived intangible assets 201,794 145,880
Covenants not to compete    
Schedule of intangible assets    
Gross Carrying Amount 700 0
Accumulated Amortization (517) 0
Finite-lived intangible assets $ 183 0
Technology    
Goodwill [Line Items]    
Amortization period 7 years 3 months  
Schedule of intangible assets    
Gross Carrying Amount $ 33,700 33,700
Accumulated Amortization (25,538) (20,896)
Finite-lived intangible assets $ 8,162 $ 12,804