XML 62 R50.htm IDEA: XBRL DOCUMENT v3.19.1
Software and Other Intangible Assets - Carrying Amount and Accumulated Amortization of Other Intangible Assets (Detail) - USD ($)
$ in Thousands
Mar. 31, 2019
Dec. 31, 2018
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 314,805 $ 314,339
Accumulated Amortization (151,960) (146,212)
Net Balance 162,845 168,127
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 298,459 297,991
Accumulated Amortization (136,628) (131,187)
Net Balance 161,831 166,804
Trademarks and Tradenames [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 16,346 16,348
Accumulated Amortization (15,332) (15,025)
Net Balance $ 1,014 $ 1,323