XML 59 R48.htm IDEA: XBRL DOCUMENT v3.19.1
Intangibles Assets and Goodwill - Intangibles (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Mar. 31, 2019
Mar. 31, 2018
Intangibles      
Gross Carrying Amount $ 745,471 $ 753,725  
Amortization (338,450) (356,314)  
Intangible Asset, net 407,021 397,411  
Customer relationships      
Intangibles      
Gross Carrying Amount 507,905 507,944  
Amortization (190,666) (203,822)  
Intangible Asset, net 317,239 304,122  
Developed technology      
Intangibles      
Gross Carrying Amount 89,053 89,053  
Amortization (85,967) (86,651)  
Intangible Asset, net 3,086 2,402  
Trade names      
Intangibles      
Gross Carrying Amount 9,400 9,400  
Amortization (3,100) (3,100)  
Intangible Asset, net 6,300 6,300  
Outsource contract costs      
Intangibles      
Gross Carrying Amount 46,342 52,378  
Amortization (27,719) (30,414)  
Intangible Asset, net 18,623 21,964  
Internally developed software-Connect Platform      
Intangibles      
Gross Carrying Amount 36,820 39,000  
Amortization (6,278) (6,881)  
Intangible Asset, net 30,542 32,119  
Trademarks      
Intangibles      
Gross Carrying Amount 23,379 23,378  
Amortization (23,370) (23,370)  
Intangible Asset, net 9 8  
Impairment charge 3,700    
Accumulated impairment losses   43,100 $ 43,100
Non compete agreements      
Intangibles      
Gross Carrying Amount 1,350 1,350  
Amortization (1,350) (1,350)  
Assembled workforce      
Intangibles      
Gross Carrying Amount 4,473 4,473  
Amortization   (280)  
Intangible Asset, net 4,473 4,193  
Purchased software      
Intangibles      
Gross Carrying Amount 26,749 26,749  
Amortization   (446)  
Intangible Asset, net $ 26,749 $ 26,303