XML 65 R54.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Intangible Assets - Schedule of Carrying Value of the Intangible Assets (Details) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Schedule Of Indefinite And Finite Lived Intangible Assets And Liabilities [Line Items]    
Total intangible assets, Cost $ 190,642 $ 34,501
Less: Accumulated amortization (27,701) (23,971)
Total intangible assets, net 162,941 10,530
Trade Names    
Schedule Of Indefinite And Finite Lived Intangible Assets And Liabilities [Line Items]    
Indefinite life intangible assets, Cost 2,000  
Customer Lists    
Schedule Of Indefinite And Finite Lived Intangible Assets And Liabilities [Line Items]    
Finite life intangible assets, Cost 188,642 34,501
Finite life intangible assets, Accumulated Amortization $ (27,701) $ (23,971)