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Intangible Assets (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Intangible Assets |  |  |  |  |
Intangible Assets, Beginning Balance |  | $ 75,018 |  | $ 78,492 | $ 85,496
Foreign currency translation adjustment |  | (2,823) |  | (11,400) |
Amortization |  | (6,831) |  | (6,161) | (7,004)
Intangible Assets, Ending Balance |  | 72,707 |  | 75,018 | 78,492
Goodwill |  |  |  |  |
Beginning balance |  | 14,201 | [1] |  | 18,101
Acquisition of goodwill |  | 434 |  |  |
Foreign currency translation adjustment |  | 1,137 |  | (3,900) |
Ending balance | [1] | 15,772 |  | 14,201 |
Goodwill and Intangible Assets |  |  |  |  |
Goodwill and intangible assets, Beginning Balance |  | 89,219 |  | 96,593 | 103,597
Acquisition of goodwill |  | 434 |  |  |
Foreign currency translation adjustment |  |  |  | (15,300) |
Amortization |  | (6,831) |  | (6,161) | (7,004)
Goodwill and Intangible Assets, Ending Balance |  | 88,479 |  | 89,219 | $ 96,593
Trade Names |  |  |  |  |
Intangible Assets |  |  |  |  |
Acquisition of Intangible Assets |  | 1,134 |  | 5,159 |
Goodwill and Intangible Assets |  |  |  |  |
Acquisition of customer relationships |  | 1,134 |  | 5,159 |
Customer Relationships |  |  |  |  |
Intangible Assets |  |  |  |  |
Acquisition of Intangible Assets |  | 563 |  | 8,878 |
Goodwill and Intangible Assets |  |  |  |  |
Acquisition of customer relationships |  | 563 |  | 8,878 |
Other |  |  |  |  |
Intangible Assets |  |  |  |  |
Acquisition of Intangible Assets |  |  |  | 50 |
Goodwill and Intangible Assets |  |  |  |  |
Acquisition of customer relationships |  |  |  | $ 50 |
Foreign currency translation adjustment |  | $ 3,960 |  |  |
[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=98514028&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=66006027&loc=d3e16323-109275 + Details
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 + Details
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- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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