XML 41 R31.htm IDEA: XBRL DOCUMENT v3.4.0.3
Components of Intangible Assets (Detail) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Schedule of Intangible Assets Disclosure [Line Items]    
Goodwill, Gross $ 18,101 $ 18,101
Goodwill, Accumulated Amortization 0 0
Goodwill, Net 18,101 18,101
Indefinite-Lived Trade Names, Gross 7,616 7,616
Indefinite-Lived Trade Names, Accumulated Amortization 0 0
Indefinite-Lived Trade Names, Net 7,616 7,616
Intangible Assets, Gross (Including Goodwill) 123,313 123,313
Finite-Lived Intangible Assets, Accumulated Amortization (28,470) (26,720)
Intangible Assets, Net (Including Goodwill) 94,843 96,593
License    
Schedule of Intangible Assets Disclosure [Line Items]    
Finite-Lived Intangible Assets, Gross 15,847 15,847
Finite-Lived Intangible Assets, Accumulated Amortization (8,577) (8,462)
Finite-Lived Intangible Assets, Net 7,270 7,385
Trade Names    
Schedule of Intangible Assets Disclosure [Line Items]    
Finite-Lived Intangible Assets, Gross 29,724 29,724
Finite-Lived Intangible Assets, Accumulated Amortization (7,389) (6,818)
Finite-Lived Intangible Assets, Net 22,335 22,906
Customer Relationships    
Schedule of Intangible Assets Disclosure [Line Items]    
Finite-Lived Intangible Assets, Gross 50,823 50,823
Finite-Lived Intangible Assets, Accumulated Amortization (11,819) (10,806)
Finite-Lived Intangible Assets, Net 39,004 40,017
Other    
Schedule of Intangible Assets Disclosure [Line Items]    
Finite-Lived Intangible Assets, Gross 1,202 1,202
Finite-Lived Intangible Assets, Accumulated Amortization (685) (634)
Finite-Lived Intangible Assets, Net $ 517 $ 568