XML 61 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill And Other Intangible Assets (Schedule Of Other Intangible Assets) (Details) - USD ($)
$ in Thousands
Sep. 30, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 175,275 $ 172,996
Accumulated amortization (89,852) (82,132)
Net carrying amount 85,423 90,864
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 100,162 100,200
Accumulated amortization (39,091) (34,372)
Net carrying amount 61,071 65,828
Purchased Software Costs [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 37,645 35,328
Accumulated amortization (30,268) (29,612)
Net carrying amount 7,377 5,716
Technology Licenses [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 28,800 28,800
Accumulated amortization (20,214) (17,887)
Net carrying amount 8,586 10,913
Trade Names and Trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 7,800 7,800
Accumulated amortization 0 0
Net carrying amount 7,800 7,800
Other Intangible Assets [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 868 868
Accumulated amortization (279) (261)
Net carrying amount $ 589 $ 607