XML 69 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Schedule of Goodwill by Reportable Segments) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Goodwill [Line Items]        
Goodwill $ 191,616 $ 191,616 $ 199,290 $ 45,970
Acquisitions     153,320  
Purchase accounting adjustments 0 (7,674)    
Americas [Member]        
Goodwill [Line Items]        
Goodwill 153,514 153,514 161,188 7,868
Acquisitions     153,320  
Purchase accounting adjustments 0 (7,674)    
Asia [Member]        
Goodwill [Line Items]        
Goodwill 38,102 38,102 38,102 $ 38,102
Acquisitions     $ 0  
Purchase accounting adjustments $ 0 $ 0