XML 70 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets (Details) - Changes in Goodwill - USD ($)
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Changes in Goodwill    
Balance $ 284,710,000 $ 285,283,000
Acquisitions 0 0
Impairments 0 0
Dispositions 0 0
Foreign currency translation (417,000) (573,000)
Balance $ 284,293,000 $ 284,710,000