XML 85 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets - Other Intangible Assets, Changes in Net Carrying Amount (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Gross Amount    
Other intangible assets, beginning $ 420,546 $ 138,831
Intangible assets acquired, purchase accounting adjustment (461)  
Intangible assets acquired during the period   284,000
Impairment (3,657)  
Currency translation effect on foreign balances 7,418 (2,285)
Other intangible assets, ending 423,846 420,546
Accumulated Amortization    
Other intangible assets, beginning (49,130) (33,728)
Amortization expense (25,855) (16,549)
Impairment 1,987  
Currency translation effect on foreign balances (3,636) 1,147
Other intangible assets, ending $ (76,634) $ (49,130)