XML 61 R45.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS Balances and Changes in Carrying Amounts of Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Goodwill [Roll Forward]    
Goodwill, beginning balance $ 582,336 $ 506,905
Acquisitions   114,903
Acquisitions and Purchase Price Adjustments 8,362  
Impairment (47,244)  
Translation (16,304) (39,472)
Goodwill, ending balance 527,150 582,336
Goodwill, Impaired, Accumulated Impairment Loss [Abstract]    
Cumulative goodwill impairment charges, January 1, 2016 72,358  
Cumulative goodwill impairment charges, December 31, 2016 119,602 72,358
United States [Member]    
Goodwill [Roll Forward]    
Goodwill, beginning balance 202,020 202,020
Acquisitions   0
Acquisitions and Purchase Price Adjustments 0  
Impairment 0  
Translation 0 0
Goodwill, ending balance 202,020 202,020
Goodwill, Impaired, Accumulated Impairment Loss [Abstract]    
Cumulative goodwill impairment charges, January 1, 2016 17,038  
Cumulative goodwill impairment charges, December 31, 2016 17,038 17,038
Canada [Member]    
Goodwill [Roll Forward]    
Goodwill, beginning balance 118,529 141,189
Acquisitions   0
Acquisitions and Purchase Price Adjustments 0  
Impairment 0  
Translation 3,611 (22,660)
Goodwill, ending balance 122,140 118,529
Goodwill, Impaired, Accumulated Impairment Loss [Abstract]    
Cumulative goodwill impairment charges, January 1, 2016 32,265  
Cumulative goodwill impairment charges, December 31, 2016 32,265 32,265
Other Businesses [Member]    
Goodwill [Roll Forward]    
Goodwill, beginning balance 261,787 163,696
Acquisitions   114,903
Acquisitions and Purchase Price Adjustments 8,362  
Impairment (47,244)  
Translation (19,915) (16,812)
Goodwill, ending balance 202,990 261,787
Goodwill, Impaired, Accumulated Impairment Loss [Abstract]    
Cumulative goodwill impairment charges, January 1, 2016 23,055  
Cumulative goodwill impairment charges, December 31, 2016 $ 70,299 $ 23,055