XML 60 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2017
USD ($)
Dec. 31, 2016
USD ($)
Sep. 30, 2017
USD ($)
Goodwill [Line Items]      
Highest goodwill balance among other reporting units     $ 5,675
Average goodwill balance among other reporting units     $ 840
Number of reporting units with allocated goodwill balances     221
Goodwill [Roll Forward]      
Balance, beginning of period $ 194,674 $ 182,027  
Acquired goodwill 3,068 12,696  
Goodwill, Translation Adjustments 1,572 (49)  
Balance, end of period 199,314 194,674  
Accumulated goodwill impairment losses (9,879) (9,266)  
Goodwill impairment 0 (613)  
Accumulated goodwill impairment losses (9,879) (9,879)  
Goodwill $ 189,435 $ 184,795