XML 60 R49.htm IDEA: XBRL DOCUMENT v3.7.0.1
Software and Other Intangible Assets - Carrying Amount and Accumulated Amortization of Other Intangible Assets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 317,661 $ 311,749
Accumulated Amortization (119,469) (108,115)
Net Balance 198,192 203,634
Customer relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 301,273 295,730
Accumulated Amortization (106,631) (96,356)
Net Balance 194,642 199,374
Trademarks and tradenames [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 16,388 16,019
Accumulated Amortization (12,838) (11,759)
Net Balance $ 3,550 $ 4,260