XML 70 R51.htm IDEA: XBRL DOCUMENT v3.5.0.2
Summary of Signficant Accounting Policies (Details Textual 1) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Dec. 31, 2015
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2014
Business Acquisition [Line Items]        
Goodwill   $ 298,487 $ 417,389 $ 975,576
Goodwill, Written off Related to Sale of Business Unit   (7,536)    
Finite-Lived Intangible Assets, Accumulated Amortization   114,093 153,370  
Goodwill, Acquired During Period     2,984 246,600
Goodwill Deductible For Tax Purposes       202,100
Intangible Assets, Gross (Excluding Goodwill)   321,301 440,039  
Goodwill, Impairment Loss   (105,711)    
Contractual Rights [Member]        
Business Acquisition [Line Items]        
Finite-Lived Intangible Assets, Gross   7,152 8,523  
Finite-Lived Intangible Assets, Accumulated Amortization   6,886 6,990  
Finite-lived Intangible Assets, Written off Related to Sale of Business Unit   $ 500    
Contractual Rights [Member] | Maximum [Member]        
Business Acquisition [Line Items]        
Finite-Lived Intangible Asset, Useful Life   15 years    
Contractual Rights [Member] | Minimum [Member]        
Business Acquisition [Line Items]        
Finite-Lived Intangible Asset, Useful Life   3 years    
Technology-Based and other [Member]        
Business Acquisition [Line Items]        
Finite-Lived Intangible Assets, Gross   $ 47,323 52,820  
Finite-Lived Intangible Assets, Accumulated Amortization   27,011 29,723  
Finite-lived Intangible Assets, Written off Related to Sale of Business Unit   $ 800    
Technology-Based and other [Member] | Maximum [Member]        
Business Acquisition [Line Items]        
Finite-Lived Intangible Asset, Useful Life   20 years    
Technology-Based and other [Member] | Minimum [Member]        
Business Acquisition [Line Items]        
Finite-Lived Intangible Asset, Useful Life   4 years    
Customer-related [Member]        
Business Acquisition [Line Items]        
Finite-Lived Intangible Assets, Gross   $ 205,471 275,796  
Finite-Lived Intangible Assets, Accumulated Amortization   66,938 90,141  
Finite-lived Intangible Assets, Written off Related to Sale of Business Unit   $ 30,000    
Customer-related [Member] | Maximum [Member]        
Business Acquisition [Line Items]        
Finite-Lived Intangible Asset, Useful Life   21 years    
Customer-related [Member] | Minimum [Member]        
Business Acquisition [Line Items]        
Finite-Lived Intangible Asset, Useful Life   10 years    
Unpatented Technology [Member]        
Business Acquisition [Line Items]        
Finite-Lived Intangible Assets, Gross   $ 31,837 59,449  
Finite-Lived Intangible Assets, Accumulated Amortization   4,614 14,426  
Finite-lived Intangible Assets, Written off Related to Sale of Business Unit   $ 15,400    
Unpatented Technology [Member] | Maximum [Member]        
Business Acquisition [Line Items]        
Finite-Lived Intangible Asset, Useful Life   30 years    
Unpatented Technology [Member] | Minimum [Member]        
Business Acquisition [Line Items]        
Finite-Lived Intangible Asset, Useful Life   10 years    
Trademarks [Member]        
Business Acquisition [Line Items]        
Finite-Lived Intangible Assets, Gross   $ 12,668 18,575  
Finite-Lived Intangible Assets, Accumulated Amortization   8,644 12,090  
Finite-lived Intangible Assets, Written off Related to Sale of Business Unit   $ 1,100    
Trademarks [Member] | Maximum [Member]        
Business Acquisition [Line Items]        
Finite-Lived Intangible Asset, Useful Life   20 years    
Trademarks [Member] | Minimum [Member]        
Business Acquisition [Line Items]        
Finite-Lived Intangible Asset, Useful Life   5 years    
Trademarks [Member]        
Business Acquisition [Line Items]        
Indefinite-Lived Intangible Assets (Excluding Goodwill)   $ 16,850 24,876  
Indefinite-lived Intangible Assets, Written off Related to Sale of Business Unit   5,000    
Infrastructure [Member]        
Business Acquisition [Line Items]        
Goodwill   0 112,860 654,081
Goodwill, Written off Related to Sale of Business Unit   (6,461)    
Goodwill, Acquired During Period     0  
Goodwill and Intangible Asset Impairment $ 106,100      
Goodwill, Impairment Loss 105,700 (105,711)    
Infrastructure [Member] | Contractual Rights [Member]        
Business Acquisition [Line Items]        
Intangible Asset Write-Down   10,500    
Impairment of Intangible Assets (Excluding Goodwill)   5,500    
Reduction of Liability   5,000    
Infrastructure [Member] | Trademarks [Member]        
Business Acquisition [Line Items]        
Impairment of Intangible Assets (Excluding Goodwill) 400      
Industrial [Member]        
Business Acquisition [Line Items]        
Goodwill   298,500 304,529 $ 321,495
Goodwill, Written off Related to Sale of Business Unit   (1,075)    
Goodwill, Acquired During Period     $ 2,984  
Goodwill, Impairment Loss   $ 0    
Industrial [Member] | Trademarks [Member]        
Business Acquisition [Line Items]        
Impairment of Intangible Assets (Excluding Goodwill) $ 2,300