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Goodwill and Other Intangible Assets (Schedule of Changes in Intangible Assets and Goodwill) (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2016 USD ($)
Amortized intangible assets: |
Beginning balance | $ 154
Assets Acquired | 59,360
Amortization | (2,470)
Currency Translation |
Ending balance | 57,044
Goodwill |
Beginning balance | 66,373
Assets Acquired Aprill 8, 2016 | 66,373
Amortization |
Currency Translation | 1,317
Ending balance | 134,724
AEC Trade Names [Member] |
Amortized intangible assets: |
Beginning balance | 25
Assets Acquired |
Amortization | (4)
Currency Translation |
Ending balance | 21
AEC Technology [Member] |
Amortized intangible assets: |
Beginning balance | 129
Assets Acquired |
Amortization | (19)
Currency Translation |
Ending balance | 110
Customer Relationships [Member] |
Amortized intangible assets: |
Beginning balance |
Assets Acquired | 40,740
Amortization | 1,354
Currency Translation |
Ending balance | 39,386
Customer Contracts [Member] |
Amortized intangible assets: |
Beginning balance |
Assets Acquired | 16,900
Amortization | (62)
Currency Translation |
Ending balance | 16,838
Other Intangible Assets [Member] |
Amortized intangible assets: |
Beginning balance |
Assets Acquired | 1,720
Amortization | (1,031)
Currency Translation |
Ending balance | 689
MC Goodwill [Member] |
Goodwill |
Beginning balance | 66,373
Assets Acquired Aprill 8, 2016 |
Amortization |
Currency Translation | 1,317
Ending balance | 67,690
AEC Goodwill [Member] |
Goodwill |
Beginning balance |
Assets Acquired Aprill 8, 2016 | 67,034
Amortization |
Currency Translation |
Ending balance | $ 67,034

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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=66902209&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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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References No definition available. + Details
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -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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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=64834752&loc=SL49117168-202975 + Details
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