XML 41 R31.htm IDEA: XBRL DOCUMENT v3.7.0.1
Intangible Assets (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2017
Dec. 31, 2016
Indefinite-lived intangible assets:    
Gross Carrying Amount $ 45,860 $ 45,860
Accumulated Impairment (1,770) (1,770)
Net 44,090 44,090
Gross Carrying Amount 11,112 11,112
Accumulated Impairment 0 0
Net 11,112 11,112
Amortizable intangible assets:    
Gross Carrying Amount 3,500 3,500
Accumulated Amortization (1,419) (1,361)
Net 2,081 2,139
Trademarks [Member]    
Indefinite-lived intangible assets:    
Gross Carrying Amount 34,748 34,748
Accumulated Impairment (1,770) (1,770)
Net $ 32,978 32,978
Amortizable Intangible Assets Customer Relationships [Member]    
Amortizable intangible assets:    
Weighted Average Life (Years) 15 years  
Gross Carrying Amount $ 3,500 3,500
Accumulated Amortization (1,419) (1,361)
Net $ 2,081 $ 2,139