XML 66 R54.htm IDEA: XBRL DOCUMENT v3.19.2
Goodwill and Intangible Assets, Net Goodwill and Intangible Assets (Intangible Rollforward) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Finite-lived Intangible Assets [Roll Forward]      
Net Finite-lived Intangible Assets, beginning of period $ 167,612 $ 167,215 $ 187,936
Amortization (15,015) (16,003) (20,721)
Net Finite-lived Intangible Assets, end of period 158,888 167,612 167,215
Trademarks [Member]      
Finite-lived Intangible Assets [Roll Forward]      
Gross Carrying Amount, beginning of period 5,350 5,350 5,350
Accumulated Amortization, beginning of period (4,558) (2,548) (408)
Amortization (83) (2,010) (2,140)
Gross Carrying Amount, end of period 4,350 5,350 5,350
Accumulated Amortization, end of period (4,350) (4,558) (2,548)
Customer relationships [Member]      
Finite-lived Intangible Assets [Roll Forward]      
Gross Carrying Amount, beginning of period 195,600 179,700 179,700
Accumulated Amortization, beginning of period (29,294) (15,509) (2,664)
Amortization (14,743) (13,785) (12,845)
Gross Carrying Amount, end of period 202,600 195,600 179,700
Accumulated Amortization, end of period (44,037) (29,294) (15,509)
Non-compete Agreements [Member]      
Finite-lived Intangible Assets [Roll Forward]      
Gross Carrying Amount, beginning of period 7,012 6,512 6,512
Accumulated Amortization, beginning of period (6,498) (6,290) (554)
Amortization (189) (208) (5,736)
Gross Carrying Amount, end of period 7,012 7,012 6,512
Accumulated Amortization, end of period (6,687) (6,498) $ (6,290)
Code Plus [Member]      
Finite-lived Intangible Assets [Roll Forward]      
Acquisitions   2,800  
Code Plus [Member] | Customer relationships [Member]      
Finite-lived Intangible Assets [Roll Forward]      
Acquisitions   2,300  
Code Plus [Member] | Non-compete Agreements [Member]      
Finite-lived Intangible Assets [Roll Forward]      
Acquisitions   500  
TexPly [Member]      
Finite-lived Intangible Assets [Roll Forward]      
Acquisitions   13,600  
TexPly [Member] | Customer relationships [Member]      
Finite-lived Intangible Assets [Roll Forward]      
Acquisitions   $ 13,600  
WE Shone Co [Member]      
Finite-lived Intangible Assets [Roll Forward]      
Acquisitions 7,000    
WE Shone Co [Member] | Customer relationships [Member]      
Finite-lived Intangible Assets [Roll Forward]      
Acquisitions 7,000    
Coleman Floor [Member]      
Finite-lived Intangible Assets [Roll Forward]      
Disposals, net (709)    
Coleman Floor [Member] | Trademarks [Member]      
Finite-lived Intangible Assets [Roll Forward]      
Disposals, gross (1,000)    
Disposals, accumulated amortization $ 291