XML 55 R40.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL, TRADE NAMES, AND OTHER INTANGIBLE ASSETS - Annual Amortization Expense (Details) - USD ($)
$ in Thousands
Sep. 30, 2017
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]    
2017 $ 1,785  
2018 7,168  
2019 7,132  
2020 7,027  
2021 6,819  
Thereafter 32,832  
Intangible assets subject to amortization, net carrying amount $ 62,763 $ 36,835