XML 70 R61.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangible Assets - Summary of Intangible Assets of Company by Major Class (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Schedule Of Intangible Assets [Line Items]    
Intangible assets subject to amortization, Gross Carrying Amount $ 156,535 $ 155,805
Intangible assets subject to amortization, Accumulated Amortization (83,094) (72,115)
Intangible assets subject to amortization, Net Carrying Amount 73,441 83,690
Customer lists and other intangibles [Member]    
Schedule Of Intangible Assets [Line Items]    
Intangible assets subject to amortization, Gross Carrying Amount 138,110 137,452
Intangible assets subject to amortization, Accumulated Amortization (72,192) (62,235)
Intangible assets subject to amortization, Net Carrying Amount $ 65,918 $ 75,217
Intangible assets subject to amortization, Weighted Average Useful Life (years) 16 years 16 years
Non-compete Agreements [Member]    
Schedule Of Intangible Assets [Line Items]    
Intangible assets subject to amortization, Gross Carrying Amount $ 4,659 $ 4,649
Intangible assets subject to amortization, Accumulated Amortization (4,260) (4,260)
Intangible assets subject to amortization, Net Carrying Amount $ 399 $ 389
Intangible assets subject to amortization, Weighted Average Useful Life (years) 4 years 4 years
Trademarks [Member]    
Schedule Of Intangible Assets [Line Items]    
Intangible assets subject to amortization, Gross Carrying Amount $ 13,766 $ 13,704
Intangible assets subject to amortization, Accumulated Amortization (6,642) (5,620)
Intangible assets subject to amortization, Net Carrying Amount $ 7,124 $ 8,084
Intangible assets subject to amortization, Weighted Average Useful Life (years) 14 years 14 years