XML 39 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
GOODWILL AND INTANGIBLE ASSETS (Schedule of Goodwill by Reportable Business Segment) (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Goodwill [Line Items]    
Goodwill gross value   $ 433,805
Accumulated impairment losses (92,423)  
Goodwill [Roll Forward]    
Carrying value at 341,382  
Acquisitions 31,868  
Adjustments to prior acquisitions (945)  
Impact of currency fluctuations (3,054)  
Carrying value at 369,251  
North America
   
Goodwill [Line Items]    
Goodwill gross value   378,157
Accumulated impairment losses (92,423)  
Goodwill [Roll Forward]    
Carrying value at 285,734  
Acquisitions 30,936  
Adjustments to prior acquisitions (625)  
Impact of currency fluctuations (1,118)  
Carrying value at 314,927  
Europe
   
Goodwill [Line Items]    
Goodwill gross value   49,204
Accumulated impairment losses 0  
Goodwill [Roll Forward]    
Carrying value at 49,204  
Acquisitions 932  
Adjustments to prior acquisitions (225)  
Impact of currency fluctuations (1,840)  
Carrying value at 48,071  
Asia Pacific
   
Goodwill [Line Items]    
Goodwill gross value   6,444
Accumulated impairment losses 0  
Goodwill [Roll Forward]    
Carrying value at 6,444  
Acquisitions 0  
Adjustments to prior acquisitions (95)  
Impact of currency fluctuations (96)  
Carrying value at $ 6,253