XML 51 R38.htm IDEA: XBRL DOCUMENT v3.3.1.900
Intangible Asset and Goodwill (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2016
USD ($)
Goodwill [Roll Forward]  
Beginning Balance $ 116,899
Additions to Goodwill 47,239
Impairment Charge of Goodwill 0
Ending Balance 163,805
Goodwill, Translation Adjustments (333)
MID Segment  
Goodwill [Roll Forward]  
Beginning Balance 19,905
Additions to Goodwill 0
Impairment Charge of Goodwill 0
Ending Balance 19,905
Goodwill, Translation Adjustments 0
CRD Segment  
Goodwill [Roll Forward]  
Beginning Balance 96,994
Additions to Goodwill 47,239
Impairment Charge of Goodwill 0
Ending Balance 143,900
Goodwill, Translation Adjustments (333)
Other  
Goodwill [Roll Forward]  
Ending Balance $ 0