XML 24 R52.htm IDEA: XBRL DOCUMENT v3.3.0.814
Goodwill and Other Intangible Assets - Indefinite-lived Intangibles (Details) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Trademarks [Member]    
Unamortized Intangible Assets [Abstract]    
Gross carrying amount $ 165,656 $ 165,918