XML 90 R73.htm IDEA: XBRL DOCUMENT v3.10.0.1
Intangibles, Net - Schedule of Intangibles, Net (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]    
Cost $ 119,022 $ 155,453
Accumulated Amortization (109,889) (143,655)
Net 9,133 11,798
Trademarks    
Finite-Lived Intangible Assets [Line Items]    
Cost 13,540 13,540
Accumulated Amortization (9,856) (9,304)
Net 3,684 4,236
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Cost 98,912 99,133
Accumulated Amortization (93,463) (92,072)
Net 5,449 7,061
Patents    
Finite-Lived Intangible Assets [Line Items]    
Cost 6,570 42,780
Accumulated Amortization (6,570) (42,279)
Net $ 0 $ 501