XML 59 R47.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets - Intangible Assets, Net (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Acquired Finite-Lived Intangible Assets [Line Items]    
Accumulated amortization $ (66,730) $ (54,059)
Foreign currency exchange rate fluctuations 670 (786)
Total intangibles assets, gross carrying amount 246,266 245,128
Total intangible assets, net carrying amount 180,206 190,283
In-process technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Accumulated amortization 0 0
Foreign currency exchange rate fluctuations 0 0
Indefinite-lived intangible assets 3,900 3,900
Customer relationships    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount 132,744 133,358
Accumulated amortization (27,182) (20,930)
Foreign currency exchange rate fluctuations 459 (596)
Net carrying amount $ 106,021 $ 111,832
Customer relationships | Minimum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 1 year 1 year
Customer relationships | Maximum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 30 years 30 years
Acquired technology    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 74,188 $ 73,599
Accumulated amortization (17,346) (13,287)
Foreign currency exchange rate fluctuations 158 (159)
Net carrying amount $ 57,000 $ 60,153
Acquired technology | Minimum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 3 years 3 years
Acquired technology | Maximum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 20 years 20 years
Backlog    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 21,689 $ 20,550
Accumulated amortization (15,689) (14,083)
Foreign currency exchange rate fluctuations 0 0
Net carrying amount $ 6,000 $ 6,467
Backlog | Minimum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 1 year 1 year
Backlog | Maximum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 5 years 3 years
Trade names    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 8,619 $ 8,667
Accumulated amortization (4,272) (3,887)
Foreign currency exchange rate fluctuations 29 (31)
Net carrying amount $ 4,376 $ 4,749
Trade names | Minimum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 1 year 1 year
Trade names | Maximum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 12 years 12 years
Patents    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 3,226 $ 3,154
Accumulated amortization (1,283) (1,264)
Foreign currency exchange rate fluctuations 24 0
Net carrying amount $ 1,967 $ 1,890
Patents | Minimum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 2 years 2 years
Patents | Maximum    
Acquired Finite-Lived Intangible Assets [Line Items]    
Useful life (in years) 20 years 20 years
Non-compete agreements    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 1,900 $ 1,900
Accumulated amortization (958) (608)
Foreign currency exchange rate fluctuations 0 0
Net carrying amount $ 942 $ 1,292
Useful life (in years) 3 years 3 years