XML 36 R25.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL (Tables)
9 Months Ended
Sep. 30, 2017
Goodwill [Line Items]  
Schedule of Goodwill [Table Text Block]
 
Nine Months Ended
 
September 30,
2017
 
September 30,
2016
 
(In thousands)
Beginning balance January 1(1)
$
1,730,950

 
$
1,681,662

Foreign currency exchange rate changes
45,968

 
34,799

Adjustments to goodwill for acquisitions (2)

 
19,201

Ending balance September 30
$
1,776,918

 
$
1,735,662