XML 63 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Identifiable Assets Goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Goodwill [Roll Forward]    
Gross goodwill, period start $ 873,513 $ 874,906
Goodwill, Acquired During Period 17,467  
Translation adjustment 3,115 (1,393)
Gross goodwill, period end 894,095 873,513
Apex    
Goodwill [Roll Forward]    
Gross goodwill, period start (644,617) 644,617
Translation adjustment 0
Gross goodwill, period end (662,084) (644,617)
Apex | Stratacuity [Member]    
Goodwill [Roll Forward]    
Goodwill, Acquired During Period 17,467  
Oxford    
Goodwill [Roll Forward]    
Gross goodwill, period start (228,896) 230,289
Translation adjustment 3,115 (1,393)
Gross goodwill, period end $ (232,011) $ (228,896)