XML 65 R55.htm IDEA: XBRL DOCUMENT v3.7.0.1
INTANGIBLE ASSETS AND GOODWILL - Definited-lived Intangible Assets (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 117,300  
Accumulated amortization (15,385)  
Net intangible assets $ 101,915 $ 107,118
Weighted average remaining years of useful life 11 years  
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 82,300  
Accumulated amortization (9,668)  
Net intangible assets $ 72,632  
Weighted average remaining years of useful life 11 years  
Trademark    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 10,900  
Accumulated amortization (1,257)  
Net intangible assets $ 9,643  
Weighted average remaining years of useful life 14 years  
Developed Technology    
Finite-Lived Intangible Assets [Line Items]    
Gross carrying amount $ 24,100  
Accumulated amortization (4,460)  
Net intangible assets $ 19,640  
Weighted average remaining years of useful life 7 years