XML 80 R65.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Schedule of Finite-Lived Intangible Assets by Major Class) (Details) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Schedule of Finite and Indefinite-lived Intangible Assets [Line Items]    
Gross carrying value $ 148,395 $ 148,395
Accumulated amortization and impairment losses (93,924) (82,937)
Other intangible assets, net 54,471 65,458
Licenses    
Schedule of Finite and Indefinite-lived Intangible Assets [Line Items]    
Gross carrying value 10,267 10,267
Accumulated amortization and impairment losses 0 0
Other intangible assets, net 10,267 10,267
Customer relationships and customer lists    
Schedule of Finite and Indefinite-lived Intangible Assets [Line Items]    
Gross carrying value 95,458 95,458
Accumulated amortization and impairment losses (51,633) (42,142)
Other intangible assets, net 43,825 53,316
Value of business acquired    
Schedule of Finite and Indefinite-lived Intangible Assets [Line Items]    
Gross carrying value 20,200 20,200
Accumulated amortization and impairment losses (20,200) (19,527)
Other intangible assets, net 0 673
Software    
Schedule of Finite and Indefinite-lived Intangible Assets [Line Items]    
Gross carrying value 12,230 12,230
Accumulated amortization and impairment losses (12,230) (11,938)
Other intangible assets, net 0 292
Patents and intellectual property    
Schedule of Finite and Indefinite-lived Intangible Assets [Line Items]    
Gross carrying value 4,500 4,500
Accumulated amortization and impairment losses (4,500) (4,500)
Other intangible assets, net 0 0
Covenants not-to-compete    
Schedule of Finite and Indefinite-lived Intangible Assets [Line Items]    
Gross carrying value 4,030 4,030
Accumulated amortization and impairment losses (4,030) (3,523)
Other intangible assets, net 0 507
Trademarks and trade names    
Schedule of Finite and Indefinite-lived Intangible Assets [Line Items]    
Gross carrying value 1,710 1,710
Accumulated amortization and impairment losses (1,331) (1,307)
Other intangible assets, net $ 379 $ 403