XML 30 R19.htm IDEA: XBRL DOCUMENT v3.5.0.2

ACQUISITIONS (Tables)

9 Months Ended

Sep. 30, 2016

Business Combinations [Abstract]

Schedule of Business Acquisitions, by Acquisition [Table Text Block]

	Nine Months Ended
(In thousands of dollars)	September 30, 2016				September 30, 2015
Fair value of assets acquired	$	78,564			$	89,786
Fair value of liabilities assumed	26,764				21,284
Cash paid for acquisitions	$	51,800			$	68,502
Supplemental cash flow disclosure:
Cash paid for acquisitions	$	51,800			$	68,502
Less: cash acquired	(1,055		)		—
Cash paid for acquisitions, net of cash acquired	$	50,745			$	68,502

X

- References

No definition available.

+ Details

Name:	us-gaap_BusinessCombinationsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472

+ Details

Name:	us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration