XML 66 R51.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Intangible Assets - Additional Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended 12 Months Ended 24 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2016
Goodwill and Intangible Assets [Line Items]          
Goodwill, impairment charge $ 9,300 $ 0 $ 0 $ 9,313 $ 9,313
Fair value assets measured on non-recurring basis 984,041   979,105 984,041 979,105
Goodwill $ 660,981 $ 670,294 660,981 $ 660,981 660,981
Fair Value Measurement Non-Recurring | Level 3          
Goodwill and Intangible Assets [Line Items]          
Fair value assets measured on non-recurring basis     692,600   692,600
Goodwill     661,000   661,000
Indefinite-lived intangible assets     $ 31,600   $ 31,600