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Goodwill and Other Intangible Assets (Tables) | 12 Months Ended
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Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Intangible Assets and Goodwill | The following table shows an analysis of goodwill and other intangible assets:
|  | Goodwill and other intangible assets |
|  | Goodwill |  | Other intangible assets |  | Total |
| Balance as of December 31, 2014 |  |  |  |  |  |
| Gross amount | $ | 8,160 |  |  | $ | 12,999 |  |  | $ | 21,159 |  |
| Accumulated impairment losses and amortization | (2,299 | ) |  | (10,958 | ) |  | (13,257 | ) |
|  | 5,861 |  |  | 2,041 |  |  | 7,902 |  |
| Acquired during the year | 191,729 |  |  | 83,600 |  |  | 275,329 |  |
| Amortization | — |  |  | (18,077 | ) |  | (18,077 | ) |
| Balance as of December 31, 2015 |  |  |  |  |  |
| Gross amount | 199,889 |  |  | 96,599 |  |  | 296,488 |  |
| Accumulated impairment losses and amortization | (2,299 | ) |  | (29,035 | ) |  | (31,334 | ) |
|  | 197,590 |  |  | 67,564 |  |  | 265,154 |  |
| Amortization | — |  |  | (13,968 | ) |  | (13,968 | ) |
| Balance as of December 31, 2016 |  |  |  |  |  |
| Gross amount | 199,889 |  |  | 96,599 |  |  | 296,488 |  |
| Accumulated impairment losses and amortization | (2,299 | ) |  | (43,003 | ) |  | (45,302 | ) |
|  | $ | 197,590 |  |  | $ | 53,596 |  |  | $ | 251,186 |  |
Schedule of Goodwill and Other Intangible Assets Included In Equity Method Investments | The following table shows an analysis of goodwill and other intangible assets included in investments in other ventures, under equity method:
|  | Goodwill and other intangible assets included in investments in other ventures, under equity method |
|  | Goodwill |  | Other intangible assets |  | Total |
| Balance as of December 31, 2014 |  |  |  |  |  |
| Gross amount | $ | 12,318 |  |  | $ | 45,400 |  |  | $ | 57,718 |  |
| Accumulated impairment losses and amortization | — |  |  | (32,466 | ) |  | (32,466 | ) |
|  | 12,318 |  |  | 12,934 |  |  | 25,252 |  |
| Acquired during the year | — |  |  | 6,396 |  |  | 6,396 |  |
| Amortization | — |  |  | (2,900 | ) |  | (2,900 | ) |
| Impairment losses | (4,500 | ) |  | (1,094 | ) |  | (5,594 | ) |
| Balance as of December 31, 2015 |  |  |  |  |  |
| Gross amount | 12,318 |  |  | 51,796 |  |  | 64,114 |  |
| Accumulated impairment losses and amortization | (4,500 | ) |  | (36,460 | ) |  | (40,960 | ) |
|  | 7,818 |  |  | 15,336 |  |  | 23,154 |  |
| Amortization | — |  |  | (3,474 | ) |  | (3,474 | ) |
| Balance as of December 31, 2016 |  |  |  |  |  |
| Gross amount | 12,318 |  |  | 51,796 |  |  | 64,114 |  |
| Accumulated impairment losses and amortization | (4,500 | ) |  | (39,934 | ) |  | (44,434 | ) |
|  | $ | 7,818 |  |  | $ | 11,862 |  |  | $ | 19,680 |  |
Schedule of Other Intangible Assets By Major Class | The gross carrying value and accumulated amortization by major category of other intangible assets is shown below:
|  | Other intangible assets |
| At December 31, 2016 | Gross carrying value |  | Accumulated amortization and impairment losses |  | Total |
| Customer relationships and customer lists | $ | 95,458 |  |  | $ | (42,142 | ) |  | $ | 53,316 |  |
| Value of business acquired | 20,200 |  |  | (19,527 | ) |  | 673 |  |
| Licenses | 10,267 |  |  | — |  |  | 10,267 |  |
| Software | 12,230 |  |  | (11,938 | ) |  | 292 |  |
| Patents and intellectual property | 4,500 |  |  | (4,500 | ) |  | — |  |
| Covenants not-to-compete | 4,030 |  |  | (3,523 | ) |  | 507 |  |
| Trademarks and trade names | 1,710 |  |  | (1,307 | ) |  | 403 |  |
|  | $ | 148,395 |  |  | $ | (82,937 | ) |  | $ | 65,458 |  |
|  | Other intangible assets |
| At December 31, 2015 | Gross carrying value |  | Accumulated amortization and impairment losses |  | Total |
| Customer relationships and customer lists | $ | 95,458 |  |  | $ | (33,294 | ) |  | $ | 62,164 |  |
| Value of business acquired | 20,200 |  |  | (13,467 | ) |  | 6,733 |  |
| Software | 12,230 |  |  | (10,188 | ) |  | 2,042 |  |
| Licenses | 10,267 |  |  | — |  |  | 10,267 |  |
| Patents and intellectual property | 4,500 |  |  | (4,500 | ) |  | — |  |
| Covenants not-to-compete | 4,030 |  |  | (2,763 | ) |  | 1,267 |  |
| Trademarks and trade names | 1,710 |  |  | (1,283 | ) |  | 427 |  |
|  | $ | 148,395 |  |  | $ | (65,495 | ) |  | $ | 82,900 |  |
Schedule of Expected Amortization Expense | Expected amortization of the other intangible assets, including other intangible assets recorded in investments in other ventures, under equity method, is shown below:
|  | Other intangibles |  | Other intangible assets included in investments in other ventures, under equity method |  | Total |
| 2017 | $ | 8,041 |  |  | $ | 2,935 |  |  | $ | 10,976 |  |
| 2018 | 5,727 |  |  | 2,596 |  |  | 8,323 |  |
| 2019 | 5,446 |  |  | 2,427 |  |  | 7,873 |  |
| 2020 | 5,237 |  |  | 1,564 |  |  | 6,801 |  |
| 2021 | 4,910 |  |  | 702 |  |  | 5,612 |  |
| 2022 and thereafter | 13,968 |  |  | 1,638 |  |  | 15,606 |  |
| Total remaining amortization expense | $ | 43,329 |  |  | $ | 11,862 |  |  | $ | 55,191 |  |
| Indefinite lived | 10,267 |  |  | — |  |  | 10,267 |  |
| Total | $ | 53,596 |  |  | $ | 11,862 |  |  | $ | 65,458 |  |

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- Definition Tabular disclosure of assets, excluding financial assets and goodwill, lacking physical substance with a finite life, by either major class or business segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 + Details
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