XML 74 R61.htm IDEA: XBRL DOCUMENT v3.7.0.1
FAIR VALUE MEASUREMENTS - Fair Value of Assets and Liabilities Measured on Recurring Basis (Details) - Fair Value, Measurements, Recurring - USD ($)
$ in Thousands
Mar. 31, 2017
Dec. 31, 2016
Net Investment Hedge    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Net liabilities $ (4,882) $ (5,048)
Contingent Consideration    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Net liabilities 2,693 3,739
Quoted Prices in Active Markets for Identical Items (Level 1) | Net Investment Hedge    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Net liabilities 0 0
Quoted Prices in Active Markets for Identical Items (Level 1) | Contingent Consideration    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Net liabilities 0 0
Significant Other Observable Inputs (Level 2) | Net Investment Hedge    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Net liabilities (4,882) (5,048)
Significant Other Observable Inputs (Level 2) | Contingent Consideration    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Net liabilities 0 0
Significant Unobservable Inputs (Level 3) | Net Investment Hedge    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Net liabilities 0 0
Significant Unobservable Inputs (Level 3) | Contingent Consideration    
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]    
Net liabilities $ 2,693 $ 3,739