XML 58 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Changes in the Company's carrying value of other intangible assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]      
Finite-Live Intangible Assets, Net Adjustments During Period   $ 11,442  
Finite-lived Intangible Assets [Roll Forward]      
Finite-Lived Intangible Assets, Gross, Beginning $ 27,938 16,522  
Intangible Asssets, Gross, Excluding Goodwill, Beginning 30,103 18,687  
Finite-Lived Intangible Assets, Accumulated Amortization, Beginning (9,676) (6,263)  
Intangible Assets, Net Adjustments During Period   11,442  
Amortization of Intangible Assets (3,504) (3,415) $ (1,500)
Indefinite-Lived Intangible Assets, Disposals (841)    
Finite-Lived Intangible Assets, Disposals (841)    
Translation (106) (24)  
Finite-Lived Intangible Assets, Gross, Ending 26,752 27,938 16,522
Intangible Asssets, Gross, Excluding Goodwill, Ending 28,917 30,103 18,687
Finite-Lived Intangible Assets, Accumulated Amortization, Ending (12,941) (9,676) (6,263)
Trademarks [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Transferred From Indefinite Lived   1,340  
Finite-lived Intangible Assets [Roll Forward]      
Finite-Lived Intangible Assets, Gross, Beginning 6,440 5,100  
Indefinite-lived trademarks 2,165 2,165 2,165
Finite-Lived Intangible Assets, Accumulated Amortization, Beginning (1,054) (680)  
Indefinite-Lived Intangible Assets, Transferred Fo Finite Lived   0  
Amortization of Intangible Assets (474) (374)  
Finite-Lived Intangible Assets, Disposals 0    
Translation 0 0  
Finite-Lived Intangible Assets, Gross, Ending 6,440 6,440 5,100
Indefinite-Lived Trademarks, ending (2,165) (2,165) (2,165)
Finite-Lived Intangible Assets, Accumulated Amortization, Ending (1,528) (1,054) (680)
Client Relationships [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Transferred From Indefinite Lived   10,102  
Finite-lived Intangible Assets [Roll Forward]      
Finite-Lived Intangible Assets, Gross, Beginning 20,376 10,300  
Finite-Lived Intangible Assets, Accumulated Amortization, Beginning (7,974) (5,047)  
Amortization of Intangible Assets (2,932) (2,929)  
Finite-Lived Intangible Assets, Disposals (841)    
Translation (106) (24)  
Finite-Lived Intangible Assets, Gross, Ending 19,190 20,376 10,300
Finite-Lived Intangible Assets, Accumulated Amortization, Ending (10,667) (7,974) (5,047)
Noncompete Agreements [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Transferred From Indefinite Lived   0  
Finite-lived Intangible Assets [Roll Forward]      
Finite-Lived Intangible Assets, Gross, Beginning 150 150  
Finite-Lived Intangible Assets, Accumulated Amortization, Beginning (150) (135)  
Amortization of Intangible Assets 0 (15)  
Finite-Lived Intangible Assets, Disposals 0    
Translation 0 0  
Finite-Lived Intangible Assets, Gross, Ending 150 150 150
Finite-Lived Intangible Assets, Accumulated Amortization, Ending (150) (150) (135)
Franchise Rights [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Transferred From Indefinite Lived   0  
Finite-lived Intangible Assets [Roll Forward]      
Finite-Lived Intangible Assets, Gross, Beginning 972 972  
Finite-Lived Intangible Assets, Accumulated Amortization, Beginning (498) (401)  
Amortization of Intangible Assets (98) (97)  
Finite-Lived Intangible Assets, Disposals 0    
Translation 0 0  
Finite-Lived Intangible Assets, Gross, Ending 972 972 972
Finite-Lived Intangible Assets, Accumulated Amortization, Ending $ (596) $ (498) $ (401)