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GOODWILL (Notes) | 3 Months Ended
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Mar. 31, 2017
Goodwill [Line Items] |
Goodwill Disclosure [Text Block] | 4. GOODWILL The following table sets forth the changes in the carrying value of goodwill:
| Three Months Ended
| March 31, 2017 |  | March 31, 2016
| (In thousands)
Beginning balance January 1 | $ | 1,720,714 |  |  | $ | 1,681,662 |
Foreign currency exchange rate changes | 4,833 |  |  | 39,918 |
Adjustments to goodwill for acquisitions(1) | — |  |  | 41,113 |
Ending balance March 31 | $ | 1,725,547 |  |  | $ | 1,762,693 |
(1) | For the three months ended March 31, 2016, adjustments primarily relate to goodwill resulting from the preliminary allocation of the AED purchase price to the respective assets acquired and liabilities assumed.

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- Definition The entire disclosure for goodwill. + References No definition available. + Details
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
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