Investments in Affiliated Companies - Narratives (Details) - USD ($) $ in Thousands |
12 Months Ended | |
|---|---|---|
Dec. 31, 2017 |
Dec. 31, 2016 |
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| Business Acquisition | ||
| Charges related to purchase accounting fair value adjustments | $ 8,599 | $ 36,296 |
| Equity Method Investee | ||
| Business Acquisition | ||
| Due from related parties | 4,910 | 4,196 |
| Related party sales | 2,853 | 1,587 |
| Purchases from related party | 2,475 | 1,147 |
| Business Combination | ||
| Business Acquisition | ||
| Purchase accounting fair value adjustments | $ 264,700 | $ 273,300 |
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- Definition Equity Method Investments Charges Related to Purchase Accounting No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of increase (decrease) in income that would have been recognized in previous periods if the adjustments to provisional amounts were recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition For an unclassified balance sheet, amounts due from related parties including affiliates, employees, joint ventures, officers and stockholders, immediate families thereof, and pension funds. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Purchases during the period (excluding transactions that are eliminated in consolidated or combined financial statements) with related party. No definition available.
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- Definition Amount of revenue, fees and commissions earned from transactions between (a) a parent company and its subsidiaries; (b) subsidiaries of a common parent; (c) an entity and trusts for the benefit of employees, for example, but not limited to, pension and profit-sharing trusts that are managed by or under the trusteeship of the entity's management; (d) an entity and its principal, owners, management, or members of their immediate families; and (e) affiliates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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