XML 59 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL (NARRATIVE) (DETAILS)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
USD ($)
Sep. 30, 2016
USD ($)
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsLineItems    
Impairment losses $ 5,602 $ 5,602
Customer Strategy Services | Held-for-sale    
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsLineItems    
Growth rate 3.00%  
Estimated royalty rate 3.75  
Impairment losses $ 3,300  
Impairment of Intangible Assets, Finite-lived $ 2,000  
Customer Strategy Services | Trade Names [Member] | Held-for-sale    
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsLineItems    
Discount rate 19.20%  
Customer Technology Services | Other Intangible Assets    
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsLineItems    
Growth rate 3.00%  
Estimated royalty rate 0.5  
Impairment losses $ 700  
Impairment of Intangible Assets, Finite-lived $ 400  
Customer Technology Services | Trade Names [Member]    
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsLineItems    
Discount rate 19.00%  
CSS - rogenSi    
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsLineItems    
Growth rate 3.00%  
Estimated royalty rate 2.0  
Impairment losses $ 1,200  
Impairment of Intangible Assets, Finite-lived $ 3,100  
CSS - rogenSi | Trade Names [Member]    
ValuationAllowanceForImpairmentOfRecognizedServicingAssetsLineItems    
Discount rate 18.20%