XML 93 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Combinations (Business Acquisition, Purchase Price Allocation) (Details) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Business Acquisition [Line Items]      
Goodwill $ 472,322 $ 466,722 $ 466,871
PENNSYLVANIA and NEBRASKA [Member]      
Business Acquisition [Line Items]      
Identifiable intangible assets 213    
Goodwill 5,944    
Other assets and liabilities - net 457    
Assets total $ 6,614    
IDAHO      
Business Acquisition [Line Items]      
Identifiable intangible assets   47  
Goodwill   198  
Other assets and liabilities - net   5  
Assets total   $ 250  
COLORADO and TEXAS [Member]      
Business Acquisition [Line Items]      
Identifiable intangible assets     1,023
Goodwill     1,212
Other assets and liabilities - net     22
Assets total     $ 2,257