XML 87 R67.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS - Intangibles (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Intangibles, Net      
Amortizing intangibles $ 71,400 $ 71,290  
Accumulated amortization (26,383) (14,535)  
Amortizing intangibles, net 45,017 56,755  
Non-amortizing intangibles 989,068 975,880  
Intangible, net 1,034,085 1,032,635  
Amortization of in intangible assets $ 11,900 $ 10,600 $ 3,900
Minimum      
Intangibles, Net      
Useful life of intangible assets 5 years    
Maximum      
Intangibles, Net      
Useful life of intangible assets 7 years