XML 51 R39.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets - Summary of Other Intangible Assets and Related Accumulated Amortization (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]    
Acquisition intangibles, gross $ 382,312 $ 377,086
Accumulated amortization (145,868) (109,827)
Total intangibles, net 236,444 267,259
Customer related intangibles    
Finite-Lived Intangible Assets [Line Items]    
Acquisition intangibles, gross 187,717 186,231
Accumulated amortization (64,375) (51,491)
Acquired software    
Finite-Lived Intangible Assets [Line Items]    
Acquisition intangibles, gross 179,466 176,096
Accumulated amortization (76,800) (55,115)
Trade names    
Finite-Lived Intangible Assets [Line Items]    
Acquisition intangibles, gross 11,435 11,065
Accumulated amortization (3,768) (2,740)
Leases acquired    
Finite-Lived Intangible Assets [Line Items]    
Acquisition intangibles, gross 3,694 3,694
Accumulated amortization $ (925) $ (481)