XML 60 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Goodwill [Roll Forward]    
Goodwill, Gross, Beginning Balance $ 1,140,078 $ 826,575
Accumulated Impairment Loss, Beginning Balance (14,482)  
Goodwill, Beginning Balance 1,125,596  
Goodwill acquired 17,347 335,236
Acquisition accounting adjustments 1,140 10,080
Goodwill impairment   (14,482)
Currency translation adjustment 32,098 (31,813)
Goodwill, Gross, Ending Balance 1,190,663 1,140,078
Accumulated Impairment Loss, Ending Balance (14,482) (14,482)
Goodwill, Ending Balance 1,176,181 1,125,596
North American Operations [Member]    
Goodwill [Roll Forward]    
Goodwill, Gross, Beginning Balance 632,937 605,234
Accumulated Impairment Loss, Beginning Balance 0  
Goodwill, Beginning Balance 632,937  
Goodwill acquired 4,083 26,969
Acquisition accounting adjustments 1,140 176
Goodwill impairment   0
Currency translation adjustment 770 558
Goodwill, Gross, Ending Balance 638,930 632,937
Accumulated Impairment Loss, Ending Balance 0 0
Goodwill, Ending Balance 638,930 632,937
Australian Operations [Member]    
Goodwill [Roll Forward]    
Goodwill, Gross, Beginning Balance 339,865 39,312
Accumulated Impairment Loss, Beginning Balance 0  
Goodwill, Beginning Balance 339,865  
Goodwill acquired 0 308,267
Acquisition accounting adjustments 0 168
Goodwill impairment   0
Currency translation adjustment 21,109 (7,882)
Goodwill, Gross, Ending Balance 360,974 339,865
Accumulated Impairment Loss, Ending Balance 0 0
Goodwill, Ending Balance 360,974 339,865
U.K./European Operations [Member]    
Goodwill [Roll Forward]    
Goodwill, Gross, Beginning Balance 167,276 182,029
Accumulated Impairment Loss, Beginning Balance 14,482  
Goodwill, Beginning Balance 152,794  
Goodwill acquired 13,264 0
Acquisition accounting adjustments 0 9,736
Goodwill impairment   (14,482)
Currency translation adjustment 10,219 (24,489)
Goodwill, Gross, Ending Balance 190,759 167,276
Accumulated Impairment Loss, Ending Balance (14,482) 14,482
Goodwill, Ending Balance $ 176,277 $ 152,794