XML 82 R64.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL AND INTANGIBLE ASSETS - CARRYING AMOUNTS AND ACCUMULATED AMORTIZATION (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross $ 533,858 $ 390,900
Finite-lived intangible assets, accumulated amortization (80,640) (55,370)
Total other intangible assets 492,737 379,305
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets, excluding goodwill 39,519 43,775
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 317,023 227,511
Finite-lived intangible assets, accumulated amortization (30,458) (16,246)
Customer-related    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 200,409 146,532
Finite-lived intangible assets, accumulated amortization (36,482) (26,643)
Patents    
Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross 16,426 16,857
Finite-lived intangible assets, accumulated amortization $ (13,700) $ (12,481)