XML 68 R47.htm IDEA: XBRL DOCUMENT v3.8.0.1
SEGMENT INFORMATION (Carrying Amount of Goodwill) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Goodwill [Roll Forward]          
Goodwill, beginning balance     $ 171,745    
Foreign currency translation adjustment     4,896    
Goodwill, ending balance $ 176,641   176,641    
Impairment of goodwill 0 $ (15,369) 0 $ (15,369)  
Tech [Member]          
Goodwill [Roll Forward]          
Goodwill, beginning balance     152,165    
Foreign currency translation adjustment     4,896    
Goodwill, ending balance 157,061   157,061    
Healthcare Segment [Member]          
Goodwill [Roll Forward]          
Goodwill, beginning balance     6,269    
Foreign currency translation adjustment     0    
Goodwill, ending balance 6,269   6,269    
Corporate & Other Segment [Member]          
Goodwill [Roll Forward]          
Goodwill, beginning balance     13,311    
Foreign currency translation adjustment     0    
Goodwill, ending balance $ 13,311   $ 13,311    
Hospitality Reporting Unit [Member]          
Goodwill [Roll Forward]          
Reporting Unit, Percentage of Fair Value in Excess of Carrying Amount   19.00%   19.00% 16.00%