XML 41 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets - Additional Information (Detail) - USD ($)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]          
Goodwill, impairment charges     $ 0    
Impairment of indefinite-lived intangibles     0   $ 0
Accumulated amortization including foreign subsidiaries $ 75,875,000   75,875,000   $ 56,782,000
Amortization expense including adjustments from fluctuations in foreign currency exchange rates 9,491,000 $ 9,518,000 18,954,000 $ 19,035,000  
Successor [Member]          
Finite-Lived Intangible Assets [Line Items]          
Amortization expense, 2015 37,938,000   37,938,000    
Future amortization expense, 2016 37,938,000   37,938,000    
Future amortization expense, 2017 37,938,000   37,938,000    
Future amortization expense, 2018 37,908,000   37,908,000    
Future amortization expense, 2019 37,878,000   37,878,000    
Future amortization expense, 2020 $ 37,496,000   $ 37,496,000