XML 33 R16.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL (Notes)
 6 Months Ended
Jun. 30, 2018
Goodwill [Line Items]  
Goodwill Disclosure [Text Block]
5. GOODWILL
The following table sets forth the changes in the carrying value of goodwill:
 
Six Months Ended
 
June 30
(In thousands)
2018
 
2017
Beginning balance January 1
$
1,771,877

 
$
1,720,714

Foreign currency exchange rate changes
(27,183
)
 
20,826

Ending balance June 30
$
1,744,694

 
$
1,741,540