XML 79 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Schedule of Goodwill and Other Intangible Assets Included in Equity Method Investments) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Other intangible assets      
Gross amount $ 148,395 $ 148,395  
Accumulated impairment losses and amortization (93,924) (82,937)  
Intangible Assets, Net, Excluding Goodwill [Roll Forward]      
Other intangible assets, net, beginning balance 65,458    
Other intangible assets, net, ending balance 54,471 65,458  
Intangible Assets, Net, Including Goodwill [Roll Forward]      
Goodwill and Other intangible assets, net, beginning balance 251,186    
Goodwill and Other intangible assets, net, ending balance 243,145 251,186  
Investments in other ventures, under equity method      
Goodwill      
Goodwill, gross amount 12,318 12,318 $ 12,318
Accumulated impairment losses and amortization (4,500) (4,500) (4,500)
Goodwill 7,818 7,818 7,818
Other intangible assets      
Gross amount 51,796 51,796 51,796
Accumulated impairment losses and amortization (42,880) (39,934) (36,460)
Intangible Assets, Net, Excluding Goodwill [Roll Forward]      
Other intangible assets, net, beginning balance 11,862 15,336  
Amortization (2,946) (3,474)  
Other intangible assets, net, ending balance 8,916 11,862  
Goodwill and Other intangible assets, Total      
Gross amount 64,114 64,114 64,114
Accumulated impairment losses and amortization (47,380) (44,434) $ (40,960)
Intangible Assets, Net, Including Goodwill [Roll Forward]      
Goodwill and Other intangible assets, net, beginning balance 19,680 23,154  
Amortization (2,946) (3,474)  
Goodwill and Other intangible assets, net, ending balance $ 16,734 $ 19,680