XML 71 R37.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Intangible Assets Other Intangible Assets (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value, Intangible Assets $ 154,171 $ 152,580
Accumulated Amortization, Intangible Assets 121,915 109,665
Net Carrying Value, Intangible Assets 32,256 42,915
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value, Intangible Assets 61,011 59,340
Accumulated Amortization, Intangible Assets 45,649 40,002
Net Carrying Value, Intangible Assets 15,362 19,338
Merchant relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value, Intangible Assets 12,489 12,015
Accumulated Amortization, Intangible Assets 9,713 8,475
Net Carrying Value, Intangible Assets 2,776 3,540
Trade names [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value, Intangible Assets 11,909 11,534
Accumulated Amortization, Intangible Assets 9,062 8,004
Net Carrying Value, Intangible Assets 2,847 3,530
Developed Technology [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value, Intangible Assets 36,480 38,388
Accumulated Amortization, Intangible Assets 32,399 30,197
Net Carrying Value, Intangible Assets 4,081 8,191
Patents [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value, Intangible Assets 18,117 17,259
Accumulated Amortization, Intangible Assets 14,572 14,020
Net Carrying Value, Intangible Assets 3,545 3,239
Other Intangible Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value, Intangible Assets 14,165 14,044
Accumulated Amortization, Intangible Assets 10,520 8,967
Net Carrying Value, Intangible Assets $ 3,645 $ 5,077
Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 1 year  
Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Finite-Lived Intangible Asset, Useful Life 5 years