XML 63 R50.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Intangible Assets - Intangibles, Net (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Finite-Lived Intangible Assets, Net    
Accumulated Amortization $ (112,985) $ (96,369)
Intangible Assets, Net (finite life) 162,465  
Intangible Assets, Net (Excluding Goodwill)    
Gross Carrying Value 475,450 471,760
Accumulated Amortization (112,985) (96,369)
Intangible assets, net $ 362,465 375,391
Trade names    
Finite-Lived Intangible Assets, Net    
Average Remaining Useful Life (in years) 4 years 2 months 12 days  
Gross Carrying Value (finite life) $ 2,410 2,130
Accumulated Amortization (1,509) (1,167)
Intangible Assets, Net (finite life) 901 963
Intangible Assets, Net (Excluding Goodwill)    
Accumulated Amortization $ (1,509) (1,167)
Customer relationships    
Finite-Lived Intangible Assets, Net    
Average Remaining Useful Life (in years) 12 years 3 months 18 days  
Gross Carrying Value (finite life) $ 237,620 235,300
Accumulated Amortization (94,851) (82,010)
Intangible Assets, Net (finite life) 142,769 153,290
Intangible Assets, Net (Excluding Goodwill)    
Accumulated Amortization $ (94,851) (82,010)
Proprietary technology    
Finite-Lived Intangible Assets, Net    
Average Remaining Useful Life (in years) 9 years  
Gross Carrying Value (finite life) $ 32,240 32,240
Accumulated Amortization (14,849) (11,645)
Intangible Assets, Net (finite life) 17,391 20,595
Intangible Assets, Net (Excluding Goodwill)    
Accumulated Amortization $ (14,849) (11,645)
Other    
Finite-Lived Intangible Assets, Net    
Average Remaining Useful Life (in years) 7 years 10 months 24 days  
Gross Carrying Value (finite life) $ 3,180 2,090
Accumulated Amortization (1,776) (1,547)
Intangible Assets, Net (finite life) 1,404 543
Intangible Assets, Net (Excluding Goodwill)    
Accumulated Amortization (1,776) (1,547)
Trade names    
Indefinite-Lived Intangible Assets (Excluding Goodwill)    
Indefinite-lived intangible assets $ 200,000 $ 200,000