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v3.7.0.1

Intangible Asset and Goodwill (Details) $ in Thousands | 6 Months Ended
--- | ---
Jun. 30, 2017 USD ($)
Goodwill [Roll Forward] |
Beginning Balance | $ 204,794
Additions to Goodwill | 803
Impairment Charge of Goodwill | 0
Ending Balance | 207,959
Goodwill, Translation Adjustments | 2,362
MID Segment |
Goodwill [Roll Forward] |
Beginning Balance | 66,643
Additions to Goodwill | 0
Impairment Charge of Goodwill | 0
Ending Balance | 66,643
Goodwill, Translation Adjustments | 0
RSD Segment |
Goodwill [Roll Forward] |
Beginning Balance | 138,151
Impairment Charge of Goodwill | 0
Ending Balance | 141,316
Goodwill, Translation Adjustments | 2,362
Other |
Goodwill [Roll Forward] |
Ending Balance | 0
Goodwill [Member] | RSD Segment |
Goodwill [Roll Forward] |
Additions to Goodwill | $ 803

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=64834752&loc=SL49117168-202975 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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