XML 74 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Assets - Goodwill and Net Carrying Amounts (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Goodwill      
Goodwill gross, beginning balance   $ 964,980  
Accumulated impairment loss, beginning balance   (190,041)  
Goodwill net, beginning balance   774,939  
Foreign currency translation adjustments   (15,748)  
Impairment loss $ (194,500)   $ (194,500)
Goodwill gross, ending balance   949,232  
Accumulated impairment loss, ending balance   (190,041)  
Goodwill net, ending balance   759,191  
Trade Name      
Intangible Assets      
Indefinite lived intangible asset, Beginning balance   659  
Indefinite lived intangible asset, foreign currency translation adjustments   (15)  
Indefinite lived intangible asset, Ending balance   644  
North America      
Goodwill      
Goodwill gross, beginning balance   565,717  
Goodwill net, beginning balance   565,717  
Foreign currency translation adjustments   (3,159)  
Goodwill gross, ending balance   562,558  
Goodwill net, ending balance   562,558  
North America | Trade Name      
Intangible Assets      
Indefinite lived intangible asset, Beginning balance   200  
Indefinite lived intangible asset, Ending balance   200  
Europe And Africa      
Goodwill      
Goodwill gross, beginning balance   246,549  
Accumulated impairment loss, beginning balance   (50,003)  
Goodwill net, beginning balance   196,546  
Foreign currency translation adjustments   (11,637)  
Goodwill gross, ending balance   234,912  
Accumulated impairment loss, ending balance   (50,003)  
Goodwill net, ending balance   184,909  
Europe And Africa | Trade Name      
Intangible Assets      
Indefinite lived intangible asset, Beginning balance   459  
Indefinite lived intangible asset, foreign currency translation adjustments   (15)  
Indefinite lived intangible asset, Ending balance   444  
Australia And New Zealand      
Goodwill      
Goodwill gross, beginning balance   152,714  
Accumulated impairment loss, beginning balance   (140,038)  
Goodwill net, beginning balance   12,676  
Foreign currency translation adjustments   (952)  
Goodwill gross, ending balance   151,762  
Accumulated impairment loss, ending balance   (140,038)  
Goodwill net, ending balance   $ 11,724