XML 91 R76.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and other intangible assets (Analysis of carrying value and accumulated amortization of intangible assets) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Goodwill And Other Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount $ 60,343 $ 60,343
Finite-lived intangible assets, accumulated amortization (43,253) (37,587)
Indefinite-lived intangible assets, gross carrying amount 104,168 104,168
Trade name and customer relationships    
Goodwill And Other Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount 18,189 18,189
Finite-lived intangible assets, accumulated amortization (12,187) (10,971)
Distribution network    
Goodwill And Other Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount 39,831 39,831
Finite-lived intangible assets, accumulated amortization (30,485) (26,500)
Technology    
Goodwill And Other Intangible Assets [Line Items]    
Finite-lived intangible assets, gross carrying amount 2,323 2,323
Finite-lived intangible assets, accumulated amortization (581) (116)
Syndicate capacity    
Goodwill And Other Intangible Assets [Line Items]    
Indefinite-lived intangible assets, gross carrying amount 91,843 91,843
State licenses    
Goodwill And Other Intangible Assets [Line Items]    
Indefinite-lived intangible assets, gross carrying amount $ 12,325 $ 12,325