XML 132 R108.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment Information - Assets (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segments Information      
Assets $ 1,563,765 $ 1,338,105 $ 1,157,255
Adjustment      
Segments Information      
Assets   (5,913) (5,913)
Operating Segments      
Segments Information      
Assets 1,387,939 1,282,980 1,084,635
Corporate, Non-Segment      
Segments Information      
Assets 175,826 55,125 72,620
Consumer services and plans | Operating Segments      
Segments Information      
Assets 152,689 139,064 138,240
Retail | Operating Segments      
Segments Information      
Assets $ 1,235,250 1,143,916 946,395
Retail | Operating Segments | Adjustment      
Segments Information      
Assets   $ (5,900) $ (5,900)