XML 62 R47.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill And Intangible Assets - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Oct. 01, 2014
Dec. 31, 2013
Schedule of Intangible Assets Disclosure [Line Items]          
Amortization expenses $ 6,161 $ 7,004 $ 6,567    
Intangible asset impairment     3,384    
Goodwill 14,201 [1] $ 18,101 [1] $ 18,101 [1]   $ 5,085
Creative Tops          
Schedule of Intangible Assets Disclosure [Line Items]          
Goodwill $ 2,100        
Goodwill, percentage of fair value less than the carrying value 3.00%        
Goodwill impairment charges $ 0        
Thomas Plant          
Schedule of Intangible Assets Disclosure [Line Items]          
Goodwill $ 9,700        
Goodwill, percentage of fair value over carrying value 3.00%        
Fair Value, Inputs, Level 3 | Trade Names | Minimum          
Schedule of Intangible Assets Disclosure [Line Items]          
Indefinite-lived intangible assets impairment, discount rate       14.00%  
Indefinite-lived intangible assets impairment, growth rate       2.50%  
Fair Value, Inputs, Level 3 | Trade Names | Maximum          
Schedule of Intangible Assets Disclosure [Line Items]          
Indefinite-lived intangible assets impairment, discount rate       15.50%  
Indefinite-lived intangible assets impairment, growth rate       3.00%  
[1] No goodwill is allocated to the Company's Retail Direct reportable segment.