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Intangible Assets (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Intangible Assets |  |  |  |  |
Intangible Assets, Beginning Balance | $ 85,496 |  | $ 50,064 |  | $ 52,757
Impairment of trade names |  |  | (3,384) |  |
Amortization | (7,004) |  | (6,567) |  | (2,693)
Intangible Assets, Ending Balance | 78,492 |  | 85,496 |  | 50,064
Goodwill, Beginning balance | 18,101 | [1] | 5,085 | [1] | 5,085
Goodwill from acquisition |  |  | 0 |  | 0
Goodwill and Intangible Assets |  |  |  |  |
Goodwill and intangible assets, Beginning Balance | 103,597 |  | 55,149 |  | 57,842
Goodwill from acquisition |  |  | 0 |  | 0
Impairment of trade names |  |  | (3,384) |  |
Amortization | (7,004) |  | (6,567) |  | (2,693)
Goodwill and Intangible Assets, Ending Balance | $ 96,593 |  | 103,597 |  | $ 55,149
Trade Names |  |  |  |  |
Intangible Assets |  |  |  |  |
Acquisition of Intangible Assets |  |  | 12,348 |  |
Goodwill and Intangible Assets |  |  |  |  |
Acquisition of Intangible Assets |  |  | 12,348 |  |
Customer Relationships |  |  |  |  |
Intangible Assets |  |  |  |  |
Acquisition of Intangible Assets |  |  | 32,417 |  |
Goodwill and Intangible Assets |  |  |  |  |
Acquisition of Intangible Assets |  |  | 32,417 |  |
Other |  |  |  |  |
Intangible Assets |  |  |  |  |
Acquisition of Intangible Assets |  |  | 618 |  |
Goodwill and Intangible Assets |  |  |  |  |
Acquisition of Intangible Assets |  |  | 618 |  |
Thomas Plant |  |  |  |  |
Intangible Assets |  |  |  |  |
Goodwill from acquisition |  |  | 13,016 |  |
Goodwill and Intangible Assets |  |  |  |  |
Goodwill from acquisition |  |  | $ 13,016 |  |
[1] | No goodwill is allocated to the Company's Retail Direct reportable segment.

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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