XML 56 R44.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangibles Net - Summary of Changes in Intangible Assets (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Finite and Indefinite Lived Intangible Assets [Line Items]    
Indefinite-lived assets, carrying amount $ 131,792 $ 97,999
Definite-lived assets, gross carrying amount 15,859 14,975
Intangible assets, gross carrying amount 147,651 112,974
Definite-lived assets, accumulated amortization (13,041) (10,968)
Intangible assets, accumulated amortization ending balance (13,041) (10,968)
Definite-lived assets, net carrying amount 2,818 4,007
Intangible assets, net carrying amount $ 134,610 102,006
Minimum [Member]    
Finite and Indefinite Lived Intangible Assets [Line Items]    
Intangible asset estimated useful life 2 years  
Maximum [Member]    
Finite and Indefinite Lived Intangible Assets [Line Items]    
Intangible asset estimated useful life 10 years  
Trade Names [Member]    
Finite and Indefinite Lived Intangible Assets [Line Items]    
Indefinite-lived assets, carrying amount $ 78,299 64,672
Definite-lived assets, gross carrying amount 10,127 9,294
Definite-lived assets, accumulated amortization (7,547) (5,991)
Definite-lived assets, net carrying amount $ 2,580 $ 3,303
Trade Names [Member] | Minimum [Member]    
Finite and Indefinite Lived Intangible Assets [Line Items]    
Intangible asset estimated useful life 4 months 8 months
Trade Names [Member] | Maximum [Member]    
Finite and Indefinite Lived Intangible Assets [Line Items]    
Intangible asset estimated useful life 10 years 9 years
Noncompete Agreements [Member]    
Finite and Indefinite Lived Intangible Assets [Line Items]    
Definite-lived assets, gross carrying amount $ 5,732 $ 5,681
Definite-lived assets, accumulated amortization (5,494) (4,977)
Definite-lived assets, net carrying amount $ 238 $ 704
Noncompete Agreements [Member] | Minimum [Member]    
Finite and Indefinite Lived Intangible Assets [Line Items]    
Intangible asset estimated useful life 2 months 2 months
Noncompete Agreements [Member] | Maximum [Member]    
Finite and Indefinite Lived Intangible Assets [Line Items]    
Intangible asset estimated useful life 2 years 3 years
Licensing Agreements [Member]    
Finite and Indefinite Lived Intangible Assets [Line Items]    
Indefinite-lived assets, carrying amount $ 53,493 $ 33,327