XML 48 R36.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Other Intangible Assets - Amortization Expense Related to Intangible Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]    
Amortization expense related to intangible assets $ 1,038 $ 1,639