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Goodwill and Other Intangibles - Other Intangibles (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2018 | Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items] |  |
Gross Asset Value, Beginning of Period | $ 557,167 |
Foreign currency translation adjustments and other | 18,908 |
Gross Asset Value, End of Period | 576,075 |
Accumulated Amortization, Beginning of Period | (135,664) |
Amortization | (7,418) |
Foreign currency translation adjustments and other | (3,379) |
Accumulated Amortization, End of Period | (146,461) |
Net Book Value | 429,614 | $ 421,503
Other intangibles classified as assets held for sale | 3,800 | 3,600
Customer lists and relationships |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Asset Value, Beginning of Period | 439,312 |
Foreign currency translation adjustments and other | 13,054 |
Gross Asset Value, End of Period | 452,366 |
Accumulated Amortization, Beginning of Period | (74,704) |
Amortization | (5,962) |
Foreign currency translation adjustments and other | (2,005) |
Accumulated Amortization, End of Period | (82,671) |
Net Book Value | 369,695 | 364,608
Trade names and trademarks |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Asset Value, Beginning of Period | 18,981 |
Foreign currency translation adjustments and other | 324 |
Gross Asset Value, End of Period | 19,305 |
Accumulated Amortization, Beginning of Period | (8,295) |
Amortization | 0 |
Foreign currency translation adjustments and other | (102) |
Accumulated Amortization, End of Period | (8,397) |
Net Book Value | 10,908 | 10,686
Patents and technology |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Asset Value, Beginning of Period | 61,618 |
Foreign currency translation adjustments and other | 1,668 |
Gross Asset Value, End of Period | 63,286 |
Accumulated Amortization, Beginning of Period | (35,203) |
Amortization | (368) |
Foreign currency translation adjustments and other | (727) |
Accumulated Amortization, End of Period | (36,298) |
Net Book Value | 26,988 | 26,415
Other |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Asset Value, Beginning of Period | 37,256 |
Foreign currency translation adjustments and other | 3,862 |
Gross Asset Value, End of Period | 41,118 |
Accumulated Amortization, Beginning of Period | (17,462) |
Amortization | (1,088) |
Foreign currency translation adjustments and other | (545) |
Accumulated Amortization, End of Period | (19,095) |
Net Book Value | $ 22,023 | $ 19,794

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount classified as intangible assets, excluding goodwill, attributable to disposal group held for sale or disposed of. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=65878427&loc=d3e1107-107759 + Details
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