XML 32 R21.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other Intangible Assets, with Indefinite Lives (Detail) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]    
Trademarks $ 10,475 $ 10,475