XML 68 R65.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill and Intangibles - Other Intangible Assets Table (details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract]    
Gross carrying amount $ 892,555us-gaap_FiniteLivedIntangibleAssetsGross $ 56,988us-gaap_FiniteLivedIntangibleAssetsGross
Accumulated amortization (7,698)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization (3,382)us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Other intangible assets $ 884,857us-gaap_IntangibleAssetsNetExcludingGoodwill $ 53,606us-gaap_IntangibleAssetsNetExcludingGoodwill