XML 63 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of intangible assets
 
 
December 31,
 
 
2016
 
2015
 
 
(In thousands)
Indefinite lived intangible assets — Trade name
 
$
8,731

 
8,731

Finite lived intangible assets:
 
 
 
 
Customer relationship intangibles
 
91,523

 
91,523

Other intangibles, primarily trade name
 
2,367

 
2,367

Accumulated amortization
 
(51,578
)
 
(45,736
)
 
 
42,312

 
48,154

Foreign currency translation adjustment
 
(2,794
)
 
(1,693
)
Total
 
$
48,249

 
55,192