XML 57 R44.htm IDEA: XBRL DOCUMENT v3.19.1
Goodwill and Intangible Assets - Goodwill (Details) - USD ($)
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Goodwill [Roll Forward]    
Goodwill, Beginning Balance $ 157,000,000  
Adjustments to prior year acquisitions 800,000  
Currency translations 800,000  
Goodwill, Ending Balance 158,600,000  
Goodwill, Impairment Loss 0 $ 0
IT Services and Hardware [Member]    
Goodwill [Roll Forward]    
Goodwill, Beginning Balance 146,000,000  
Adjustments to prior year acquisitions 0  
Currency translations 800,000  
Goodwill, Ending Balance 146,800,000  
Entertainment and Communications [Member]    
Goodwill [Roll Forward]    
Goodwill, Beginning Balance 11,000,000  
Adjustments to prior year acquisitions 800,000  
Currency translations 0  
Goodwill, Ending Balance $ 11,800,000