XML 76 R62.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND INTANGIBLE ASSETS (Schedule of Intangible Assets) (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2018
USD ($)
Finite-lived Intangible Assets [Rollforward]  
Reclassification $ 0
Accumulated Amortization Rollforward [Roll Forward]  
Amortization (20,050)
Intangible Assets (Excluding Goodwill) Rollforward [Rollforward]  
December 31, 2017 617,163
Currency Translation (15,994)
September 30, 2018 581,119
Trade names  
Indefinite-lived Intangible Assets [Rollforward]  
December 31, 2017 403,594
Currency Translation (13,740)
Reclassification 0
September 30, 2018 389,854
Trade names  
Finite-lived Intangible Assets [Rollforward]  
December 31, 2017 79,686
Currency Translation 0
Reclassification (1,343)
September 30, 2018 78,343
Accumulated Amortization Rollforward [Roll Forward]  
December 31, 2017 (40,888)
Amortization (2,796)
Currency Translation 0
Reclassification 623
September 30, 2018 (43,061)
Customer relationships  
Finite-lived Intangible Assets [Rollforward]  
December 31, 2017 251,952
Currency Translation (3,287)
Reclassification 1,343
September 30, 2018 250,008
Accumulated Amortization Rollforward [Roll Forward]  
December 31, 2017 (77,194)
Amortization (17,248)
Currency Translation 1,033
Reclassification (623)
September 30, 2018 (94,032)
Non-compete agreements  
Finite-lived Intangible Assets [Rollforward]  
December 31, 2017 320
Currency Translation 0
Reclassification 0
September 30, 2018 320
Accumulated Amortization Rollforward [Roll Forward]  
December 31, 2017 (307)
Amortization (6)
Currency Translation 0
Reclassification 0
September 30, 2018 $ (313)