XML 86 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangibles, Net - Schedule of Intangibles, Net (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]    
Cost $ 155,453 $ 155,246
Accumulated Amortization (143,655) (140,128)
Net 11,798 15,118
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Cost 13,540 13,540
Accumulated Amortization (9,304) (8,752)
Net 4,236 4,788
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Cost 99,133 98,926
Accumulated Amortization (92,072) (89,705)
Net 7,061 9,221
Patents    
Finite-Lived Intangible Assets [Line Items]    
Cost 42,780 42,780
Accumulated Amortization (42,279) (41,671)
Net $ 501 $ 1,109