XML 58 R40.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Summary of Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Finite-lived intangibles    
Finite-lived intangibles, Cost $ 254,593 $ 263,393
Accumulated Amortization (156,246) (122,283)
Net 98,347 141,110
Indefinite-lived intangibles    
Total intangibles, Cost 265,068 273,868
Total intangibles, Net 108,822 151,585
Trademarks    
Indefinite-lived intangibles    
Indefinite-lived intangibles 10,475 10,475
Customer relationships    
Finite-lived intangibles    
Finite-lived intangibles, Cost 254,293 263,093
Accumulated Amortization (156,006) (122,103)
Net 98,287 140,990
Non-competition agreements    
Finite-lived intangibles    
Finite-lived intangibles, Cost 300 300
Accumulated Amortization (240) (180)
Net $ 60 $ 120