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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, 2017 USD ($)
Amortized intangible assets: |
Beginning Balance | $ 66,454
Amortization | (5,308)
Other Changes | (4,149)
Currency Translation |
Endiing Balance | 56,997
Goodwill |
Beginning Balance | 160,375
Amortization |
Currency Translation | 5,635
Endiing Balance | 166,010
AEC Trade Names [Member] |
Amortized intangible assets: |
Beginning Balance | 20
Amortization | (4)
Other Changes |
Currency Translation |
Endiing Balance | 16
AEC Technology [Member] |
Amortized intangible assets: |
Beginning Balance | 104
Amortization | (18)
Other Changes | 0
Currency Translation |
Endiing Balance | 86
Customer Relationships [Member] |
Amortized intangible assets: |
Beginning Balance | 47,009
Amortization | (2,475)
Other Changes | (962)
Currency Translation |
Endiing Balance | 43,572
Customer Contracts [Member] |
Amortized intangible assets: |
Beginning Balance | 17,859
Amortization | (2,553)
Other Changes | (2,209)
Currency Translation |
Endiing Balance | 13,097
Other Intangible [Member] |
Amortized intangible assets: |
Beginning Balance | 1,462
Amortization | (258)
Other Changes | (978)
Currency Translation |
Endiing Balance | 226
MC Goodwill [Member] |
Goodwill |
Beginning Balance | 64,645
Amortization |
Currency Translation | 5,635
Endiing Balance | 70,280
AEC Goodwill [Member] |
Goodwill |
Beginning Balance | 95,730
Amortization |
Currency Translation |
Endiing Balance | $ 95,730

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- Definition Goodwill amortization. + References No definition available. + Details
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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=98514028&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 of increase (decrease) in carrying value of 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 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=77989000&loc=SL49117168-202975 + Details
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