XML 53 R41.htm IDEA: XBRL DOCUMENT v3.4.0.3
Other Intangible Assets (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]      
Other intangible assets, net $ 7,770   $ 7,980
Estimated amortization expense [Abstract]      
Other intangible assets, net 7,770   7,980
Customer Relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Other intangible assets, gross 6,900   6,900
Tradenames [Member]      
Finite-Lived Intangible Assets [Line Items]      
Other intangible assets, gross 1,500   1,500
Customer Relationships and Tradenames [Member]      
Finite-Lived Intangible Assets [Line Items]      
Other intangible assets, gross 8,400   8,400
Accumulated amortization (630)   (420)
Other intangible assets, net 7,770   7,980
Amortization expense of other intangible assets 210 $ 0  
Estimated amortization expense [Abstract]      
Remaining 2016 630    
2017 840    
2018 840    
2019 840    
2020 840    
Thereafter 3,780    
Other intangible assets, net $ 7,770   $ 7,980