XML 45 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets - Narrative (Details)
6 Months Ended
Jun. 30, 2016
Weighted Average  
Finite-Lived Intangible Assets [Line Items]  
Intangible assets useful life 6 years 6 months
Customer loyalty programs  
Finite-Lived Intangible Assets [Line Items]  
Intangible assets useful life 7 years
Trademarks  
Finite-Lived Intangible Assets [Line Items]  
Intangible assets useful life 3 years 9 months