XML 83 R68.htm IDEA: XBRL DOCUMENT v3.20.2
Intangible Assets - Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2020
USD ($)
Goodwill  
Goodwill gross, beginning balance $ 949,936
Accumulated impairment loss, beginning balance (197,344)
Goodwill net, beginning balance 752,592
Foreign currency translation adjustments (22,852)
Goodwill gross, ending balance 927,084
Accumulated impairment loss, ending balance (197,344)
Goodwill net, ending balance 729,740
North America  
Goodwill  
Goodwill gross, beginning balance 561,513
Accumulated impairment loss, beginning balance (7,303)
Goodwill net, beginning balance 554,210
Foreign currency translation adjustments (4,859)
Goodwill gross, ending balance 556,654
Accumulated impairment loss, ending balance (7,303)
Goodwill net, ending balance 549,351
Europe & Africa  
Goodwill  
Goodwill gross, beginning balance 236,992
Accumulated impairment loss, beginning balance (50,003)
Goodwill net, beginning balance 186,989
Foreign currency translation adjustments (17,771)
Goodwill gross, ending balance 219,221
Accumulated impairment loss, ending balance (50,003)
Goodwill net, ending balance 169,218
Australia & New Zealand  
Goodwill  
Goodwill gross, beginning balance 151,431
Accumulated impairment loss, beginning balance (140,038)
Goodwill net, beginning balance 11,393
Foreign currency translation adjustments (222)
Goodwill gross, ending balance 151,209
Accumulated impairment loss, ending balance (140,038)
Goodwill net, ending balance $ 11,171