XML 36 R24.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill, Net (Tables)
3 Months Ended
Mar. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
A reconciliation of the changes in the carrying amount of goodwill and accumulated impairment losses, by operating segment and reporting unit, for the three months ended March 31, 2017, is as follows:
 
(in thousands)
PI
 
RMW
 
Consolidated
Balance as of January 1, 2017
 
 
 
 
 
Goodwill
$
1,189,388

 
$
925,392

 
$
2,114,780

Accumulated impairment losses
(600
)
 
(6,925
)
 
(7,525
)
Goodwill, net
1,188,788

 
918,467

 
2,107,255

Translation adjustments
8,364

 

 
8,364

Balance as of March 31, 2017
 
 
 
 
 
Goodwill, net
$
1,197,152

 
$
918,467

 
$
2,115,619