XML 73 R38.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Amortizable Intangible Assets - Net Consolidated Balance of Amortizable Intangible Assets (Detail) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2015
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 41,579  
Accumulated Amortization (25,496)  
Total amortizable intangible assets $ 16,083 $ 19,698
Customer Relationships [Member]    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (In Years) 10 years  
Gross Carrying Amount $ 25,002  
Accumulated Amortization (11,459)  
Total amortizable intangible assets 13,543  
Acquired Technology and Product License [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 8,453  
Accumulated Amortization (8,253)  
Total amortizable intangible assets $ 200  
Non-compete Agreements [Member]    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (In Years) 3 years  
Gross Carrying Amount $ 2,370  
Accumulated Amortization (2,324)  
Total amortizable intangible assets $ 46  
Trademarks [Member]    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (In Years) 3 years  
Gross Carrying Amount $ 5,754  
Accumulated Amortization (3,460)  
Total amortizable intangible assets $ 2,294  
Minimum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (In Years) 2 years  
Minimum [Member] | Acquired Technology and Product License [Member]    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (In Years) 2 years  
Maximum [Member]    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (In Years) 10 years  
Maximum [Member] | Acquired Technology and Product License [Member]    
Finite-Lived Intangible Assets [Line Items]    
Useful Life (In Years) 4 years