XML 45 R33.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill (Tables)
12 Months Ended
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following is a summary of the goodwill balance for each reportable segment as of December 31 (in thousands): 
 
North America
 
International
 
Total
Balance as of December 31, 2015
$
170,736

 
$
35,521

 
$
206,257

Foreign exchange impact
21

 
(3,578
)
 
(3,557
)
Balance as of December 31, 2016
170,757

 
31,943

 
202,700

Foreign exchange impact
(72
)
 
(2,682
)
 
(2,754
)
Balance as of December 31, 2017
$
170,685

 
$
29,262

 
$
199,946