XML 56 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible Assets, Net - Net Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 30,756 $ 30,756  
Accumulated Amortization (22,839) (19,953)  
Net Balance 7,917 10,803  
Impairment of intangible assets $ 0 0 $ 0
Minimum      
Finite-Lived Intangible Assets [Line Items]      
Useful Life (In Years) 6 years    
Maximum      
Finite-Lived Intangible Assets [Line Items]      
Useful Life (In Years) 10 years    
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Useful Life (In Years) 10 years    
Gross Carrying Amount $ 25,002 25,002  
Accumulated Amortization (17,085) (14,585)  
Net Balance $ 7,917 10,417  
Trademarks      
Finite-Lived Intangible Assets [Line Items]      
Useful Life (In Years) 6 years    
Gross Carrying Amount $ 5,754 5,754  
Accumulated Amortization (5,754) (5,368)  
Net Balance $ 0 $ 386