XML 61 R49.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other Intangible Assets, Net (Detail) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]    
Original amount $ 45,081 $ 29,546
Accumulated amortization 19,073 15,461
Other intangible assets, net $ 26,008 14,085
Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful lives of intangible assets 5 years  
Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful lives of intangible assets 20 years  
Core Technology    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful lives of intangible assets 8 years  
Original amount $ 17,464 1,929
Accumulated amortization 2,560 753
Other intangible assets, net 14,904 1,176
Trademarks and trade names    
Finite-Lived Intangible Assets [Line Items]    
Original amount 25,520 25,520
Accumulated amortization 14,510 12,934
Other intangible assets, net $ 11,010 12,586
Trademarks and trade names | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful lives of intangible assets 15 years  
Trademarks and trade names | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful lives of intangible assets 20 years  
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Original amount $ 2,097 2,097
Accumulated amortization 2,003 1,774
Other intangible assets, net $ 94 $ 323
Customer Relationships | Minimum    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful lives of intangible assets 5 years  
Customer Relationships | Maximum    
Finite-Lived Intangible Assets [Line Items]    
Estimated useful lives of intangible assets 6 years