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Goodwill and Intangible Assets (Detail) - (Table 2) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2018 | Dec. 31, 2017 | Mar. 31, 2015 | Sep. 30, 2018
Loss on disposal of fixed assets | $ 0 | $ 1,000 | $ 3,045 |
Re-acquired right [Member] |  |  |  |
Cost Basis | 35,200 |  |  | $ 35,200
Accumulated amortization | 8,419 |  |  | 8,419
Net Carrying Amount | $ 26,781 |  |  | 26,781
Finite-Lived Intangible Asset, Estimated Useful Life | indefinite |  |  |
Trademarks [Member] |  |  |  |
Cost Basis | $ 100,333 |  |  | 100,333
Accumulated amortization | 0 |  |  | 0
Loss on disposal of fixed assets | 4,045 |  |  |
Net Carrying Amount | $ 96,288 |  |  | 96,288
Finite-Lived Intangible Asset, Estimated Useful Life | indefinite |  |  |
Total [Member] |  |  |  |
Cost Basis | $ 204,026 |  |  | 204,026
Accumulated amortization | 53,668 |  |  | 53,668
Loss on disposal of fixed assets | 4,045 |  |  |
Net Carrying Amount | 146,313 |  |  | 146,313
Trade names [Member] |  |  |  |
Cost Basis | 9,220 |  |  | 9,220
Accumulated amortization | 5,942 |  |  | 5,942
Net Carrying Amount | $ 3,278 |  |  | 3,278
Customer relationships [Member] |  |  |  |
Estimated Lives | 10 years |  |  |
Cost Basis | $ 47,019 |  |  | 47,019
Accumulated amortization | 27,053 |  |  | 27,053
Net Carrying Amount | 19,966 |  |  | 19,966
Licensing agreements [Member] |  |  |  |
Cost Basis | 5,600 |  |  | 5,600
Accumulated amortization | 5,600 |  |  | 5,600
Net Carrying Amount | $ 0 |  |  | 0
Non-compete agreement [Member] |  |  |  |
Estimated Lives | 5 years |  |  |
Cost Basis | $ 2,440 |  |  | 2,440
Accumulated amortization | 2,440 |  |  | 2,440
Net Carrying Amount | $ 0 |  |  | 0
Re-acquired right [Member] |  |  |  |
Estimated Lives | 2 years |  |  |
Cost Basis | $ 4,200 |  |  | 4,200
Accumulated amortization | 4,200 |  |  | 4,200
Net Carrying Amount | $ 0 |  |  | 0
Other [Member] |  |  |  |
Estimated Lives | 3 years |  |  |
Cost Basis | $ 14 |  |  | 14
Accumulated amortization | 14 |  |  | 14
Net Carrying Amount | 0 |  |  | 0
Total [Member] |  |  |  |
Cost Basis | 68,493 |  |  | 68,493
Accumulated amortization | 45,249 |  |  | 45,249
Net Carrying Amount | $ 23,244 |  |  | $ 23,244
Minimum [Member] | Trade names [Member] |  |  |  |
Estimated Lives |  |  |  | 6 years
Minimum [Member] | Licensing agreements [Member] |  |  |  |
Estimated Lives |  |  |  | 3 years
Maximum [Member] | Trade names [Member] |  |  |  |
Estimated Lives |  |  |  | 10 years
Maximum [Member] | Licensing agreements [Member] |  |  |  |
Estimated Lives |  |  |  | 6 years

X
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