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GOODWILL (Notes) | 6 Months Ended
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Jun. 30, 2017
Goodwill [Line Items] |
Goodwill Disclosure [Text Block] | 4. GOODWILL The following table sets forth the changes in the carrying value of goodwill:
| Six Months Ended
| June 30, 2017 |  | June 30, 2016
| (In thousands)
Beginning balance January 1 | $ | 1,720,714 |  |  | $ | 1,681,662 |
Foreign currency exchange rate changes | 20,826 |  |  | 40,062 |
Adjustments to goodwill for acquisitions (1) | — |  |  | 18,432 |
Ending balance June 30 | $ | 1,741,540 |  |  | $ | 1,740,156 |
(1) | For the six months ended June 30, 2016, adjustments relate to goodwill resulting from the preliminary allocation of the AED purchase price to the respective assets acquired and liabilities assumed, partially offset by a correction to goodwill for deferred income taxes related to prior acquisitions.

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- Definition The entire disclosure for goodwill. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2144439 + 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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