XML 50 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Narrative) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Jun. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Amortized Intangible Assets [Line Items]          
Goodwill and other long-lived asset impairment charge $ 312 $ 9,200 $ 0 $ 9,536 $ 0
Amortization of Intangible Assets          
Amortization of intangible assets 10,923   $ 6,620 28,290 $ 19,160
Estimated amortization of intangible assets, remainder of 2017 10,000     10,000  
Estimated amortization of intangible assets, 2018 38,000     38,000  
Estimated amortization of intangible assets, 2019 37,000     37,000  
Estimated amortization of intangible assets, 2020 33,000     33,000  
Estimated amortization of intangible assets, 2021 28,000     28,000  
Estimated amortization of intangible assets, after 2021 $ 93,000     $ 93,000  
Forney [Member]          
Amortized Intangible Assets [Line Items]          
Goodwill and other long-lived asset impairment charge   $ 9,200