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GOODWILL AND INTANGIBLE ASSETS (Schedule of Intangible Assets) (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2018 USD ($)
Finite-lived Intangible Assets [Rollforward] |
Reclassification | $ 0
Accumulated Amortization Rollforward [Roll Forward] |
Amortization | (20,050)
Intangible Assets (Excluding Goodwill) Rollforward [Rollforward] |
December 31, 2017 | 617,163
Currency Translation | (15,994)
September 30, 2018 | 581,119
Trade names |
Indefinite-lived Intangible Assets [Rollforward] |
December 31, 2017 | 403,594
Currency Translation | (13,740)
Reclassification | 0
September 30, 2018 | 389,854
Trade names |
Finite-lived Intangible Assets [Rollforward] |
December 31, 2017 | 79,686
Currency Translation | 0
Reclassification | (1,343)
September 30, 2018 | 78,343
Accumulated Amortization Rollforward [Roll Forward] |
December 31, 2017 | (40,888)
Amortization | (2,796)
Currency Translation | 0
Reclassification | 623
September 30, 2018 | (43,061)
Customer relationships |
Finite-lived Intangible Assets [Rollforward] |
December 31, 2017 | 251,952
Currency Translation | (3,287)
Reclassification | 1,343
September 30, 2018 | 250,008
Accumulated Amortization Rollforward [Roll Forward] |
December 31, 2017 | (77,194)
Amortization | (17,248)
Currency Translation | 1,033
Reclassification | (623)
September 30, 2018 | (94,032)
Non-compete agreements |
Finite-lived Intangible Assets [Rollforward] |
December 31, 2017 | 320
Currency Translation | 0
Reclassification | 0
September 30, 2018 | 320
Accumulated Amortization Rollforward [Roll Forward] |
December 31, 2017 | (307)
Amortization | (6)
Currency Translation | 0
Reclassification | 0
September 30, 2018 | $ (313)

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109223946&loc=d3e3602-108585 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -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 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
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- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 928 -SubTopic 340 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6473545&loc=d3e61844-108004 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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