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Goodwill and Other Intangibles - Other Intangibles (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2018 | Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items] |  |
Gross Asset Value, Beginning of Period | $ 557,167 |
Foreign currency translation adjustments and other | (3,279) |
Gross Asset Value, End of Period | 553,888 |
Accumulated Amortization, Beginning of Period | (135,664) |
Amortization | (14,422) |
Foreign currency translation adjustments and other | 1,705 |
Accumulated Amortization, End of Period | (148,381) |
Net Book Value | 405,507 | $ 421,503
Other intangibles classified as assets held for sale |  | 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 | (5,157) |
Gross Asset Value, End of Period | 434,155 |
Accumulated Amortization, Beginning of Period | (74,704) |
Amortization | (11,896) |
Foreign currency translation adjustments and other | 1,194 |
Accumulated Amortization, End of Period | (85,406) |
Net Book Value | 348,749 | 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 | (200) |
Gross Asset Value, End of Period | 18,781 |
Accumulated Amortization, Beginning of Period | (8,295) |
Amortization | 0 |
Foreign currency translation adjustments and other | 69 |
Accumulated Amortization, End of Period | (8,226) |
Net Book Value | 10,555 | 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 | (4,902) |
Gross Asset Value, End of Period | 56,716 |
Accumulated Amortization, Beginning of Period | (35,203) |
Amortization | (738) |
Foreign currency translation adjustments and other | 1,020 |
Accumulated Amortization, End of Period | (34,921) |
Net Book Value | 21,795 | 26,415
Other |  |
Finite-Lived Intangible Assets [Line Items] |  |
Gross Asset Value, Beginning of Period | 37,256 |
Foreign currency translation adjustments and other | 6,980 |
Gross Asset Value, End of Period | 44,236 |
Accumulated Amortization, Beginning of Period | (17,462) |
Amortization | (1,788) |
Foreign currency translation adjustments and other | (578) |
Accumulated Amortization, End of Period | (19,828) |
Net Book Value | $ 24,408 | $ 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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