XML 62 R46.htm IDEA: XBRL DOCUMENT v3.6.0.2
GOODWILL AND OTHER INTANGIBLE ASSETS Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]        
Goodwill $ 527,150 $ 527,150 $ 582,336 $ 506,905
Impairment, goodwill   47,244    
Amortization expense, intangible assets   82,000 65,000 $ 54,000
Capitalized software [Member]        
Segment Reporting Information [Line Items]        
Intangibles, net 197,460 197,460 $ 184,716  
Fabory [Member]        
Segment Reporting Information [Line Items]        
Reporting unit, percentage of fair value in excess of carrying amount     15.00%  
Goodwill 55,000 $ 55,000 $ 106,000  
Impairment, goodwill $ 47,000      
Other Assets [Member] | Capitalized software [Member]        
Segment Reporting Information [Line Items]        
Intangibles, net     $ 185,000