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Other Intangible Assets (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2016 | Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items] |  |
Other intangible assets, net | $ 7,140 | $ 7,980
Estimated amortization expense [Abstract] |  |
Other intangible assets, net | 7,140 | 7,980
Customer Relationships [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Other intangible assets, gross | $ 6,900 | 6,900
Estimated useful life | 10 years |
Tradenames [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Other intangible assets, gross | $ 1,500 | 1,500
Estimated useful life | 10 years |
Customer Relationships and Tradenames [Member] |  |
Finite-Lived Intangible Assets [Line Items] |  |
Other intangible assets, gross | $ 8,400 | 8,400
Accumulated amortization | (1,260) | (420)
Other intangible assets, net | 7,140 | 7,980
Amortization expense of other intangible assets | 840 | 420
Estimated amortization expense [Abstract] |  |
2017 | 840 |
2018 | 840 |
2019 | 840 |
2020 | 840 |
2021 | 840 |
Thereafter | 2,940 |
Other intangible assets, net | $ 7,140 | $ 7,980

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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=66902209&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 Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount of amortization expense for assets, excluding financial assets and goodwill, lacking physical substance with a finite life expected to be recognized during the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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