XML 91 R65.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Intangible Assets - Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 285,752 $ 249,726
Accumulated Amortization (90,841) (75,608)
Net Carrying Amount $ 194,911 174,118
Licensing Agreements    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Lives 9 years 1 month 29 days  
Gross Carrying Amount $ 4,418 3,893
Accumulated Amortization (3,438) (3,275)
Net Carrying Amount $ 980 618
Leases    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Lives 10 years 9 months 2 days  
Gross Carrying Amount $ 2,065 2,065
Accumulated Amortization (912) (764)
Net Carrying Amount $ 1,153 1,301
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Lives 13 years 7 months 15 days  
Gross Carrying Amount $ 24,185 22,519
Accumulated Amortization (7,868) (6,262)
Net Carrying Amount $ 16,317 16,257
Non-competes    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Lives 1 year 8 months 18 days  
Gross Carrying Amount $ 1,308 1,210
Accumulated Amortization (1,054) (945)
Net Carrying Amount $ 254 265
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Lives 11 years 4 months 23 days  
Gross Carrying Amount $ 187,554 164,779
Accumulated Amortization (53,830) (41,967)
Net Carrying Amount $ 133,724 122,812
Patents and acquired technology    
Finite-Lived Intangible Assets [Line Items]    
Weighted Average Useful Lives 10 years 17 days  
Gross Carrying Amount $ 66,222 55,260
Accumulated Amortization (23,739) (22,395)
Net Carrying Amount 42,483 $ 32,865
LMJ | Licensing Agreements    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets acquired 600  
LMJ | Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets acquired 200  
Underground Solutions | Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets acquired 1,400  
Underground Solutions | Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets acquired 20,700  
Underground Solutions | Patents and acquired technology    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets acquired 11,300  
Fyfe Europe | Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets acquired 100  
Fyfe Europe | Non-competes    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets acquired 100  
Fyfe Europe | Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets acquired 300  
Concrete Solutions | Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets acquired 100  
Concrete Solutions | Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Intangible assets acquired $ 1,600