XML 49 R38.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangible Asset and Goodwill (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2018
USD ($)
Goodwill [Roll Forward]  
Beginning Balance $ 209,661
Goodwill, Translation Adjustments (981)
Ending Balance 208,680
MID Segment  
Goodwill [Roll Forward]  
Beginning Balance 66,643
Goodwill, Translation Adjustments 0
Ending Balance 66,643
RSD Segment  
Goodwill [Roll Forward]  
Beginning Balance 143,018
Goodwill, Translation Adjustments (981)
Ending Balance 142,037
Other  
Goodwill [Roll Forward]  
Ending Balance $ 0