XML 50 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Intangible Assets - Schedule of Gross Carrying Value and Accumulated Amortization (Details) - USD ($)
$ in Thousands
Jun. 30, 2017
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 268,373 $ 255,522
Accumulated Amortization (62,877) (40,141)
Net Carrying Amount 205,496 215,381
Trade Names    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 15,980 15,980
Accumulated Amortization (5,677) (4,097)
Net Carrying Amount 10,303 11,883
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 248,742 235,690
Accumulated Amortization (56,546) (35,550)
Net Carrying Amount 192,196 200,140
Other Intangible Assets    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 3,651 3,852
Accumulated Amortization (654) (494)
Net Carrying Amount $ 2,997 $ 3,358