XML 58 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
Changes in Carrying Amount of Goodwill (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 3,536,511
Business acquisitions and adjustments to previously recorded goodwill (4,134)
Exchange rate effects 39,821
Ending balance 3,572,198
North America  
Goodwill [Roll Forward]  
Beginning balance 1,709,354
Business acquisitions and adjustments to previously recorded goodwill 584
Exchange rate effects (2,891)
Ending balance 1,707,047
Europe  
Goodwill [Roll Forward]  
Beginning balance 1,414,898
Business acquisitions and adjustments to previously recorded goodwill 259
Exchange rate effects 42,510
Ending balance 1,457,667
Specialty  
Goodwill [Roll Forward]  
Beginning balance 412,259
Business acquisitions and adjustments to previously recorded goodwill (4,977)
Exchange rate effects 202
Ending balance $ 407,484