Goodwill and Intangible Assets - Goodwill (Details) - USD ($) $ in Thousands |
12 Months Ended | |
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Dec. 31, 2017 |
Dec. 31, 2016 |
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Goodwill [Roll Forward] | ||
Beginning Balance | $ 57,976 | $ 59,085 |
Sale of assets of a business | (2,639) | |
Currency effects | 798 | (1,109) |
Ending Balance | 56,135 | 57,976 |
Goodwill impairment | (1,016) | (1,016) |
U.S. Regions | ||
Goodwill [Roll Forward] | ||
Beginning Balance | 24,759 | 24,759 |
Sale of assets of a business | 0 | |
Ending Balance | 24,759 | 24,759 |
Goodwill impairment | 0 | 0 |
U.S. Federal | ||
Goodwill [Roll Forward] | ||
Beginning Balance | 3,375 | 3,375 |
Sale of assets of a business | 0 | |
Ending Balance | 3,375 | 3,375 |
Goodwill impairment | 0 | 0 |
Canada | ||
Goodwill [Roll Forward] | ||
Beginning Balance | 3,262 | 3,162 |
Sale of assets of a business | 0 | |
Currency effects | 232 | 100 |
Ending Balance | 3,494 | 3,262 |
Goodwill impairment | (1,016) | (1,016) |
Other | ||
Goodwill [Roll Forward] | ||
Beginning Balance | 26,580 | 27,789 |
Sale of assets of a business | (2,639) | |
Currency effects | 566 | (1,209) |
Ending Balance | 24,507 | 26,580 |
Goodwill impairment | $ 0 | $ 0 |
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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