XML 86 R71.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Other Intangible Assets Intangible Assets, Net (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]    
Cost $ 54,269 $ 61,621
Accumulated Amortization (34,050) (25,839)
Net 20,219 35,782
Energy segment:    
Finite-Lived Intangible Assets [Line Items]    
Cost 52,058 59,410
Accumulated Amortization (32,800) (25,124)
Net 19,258 34,286
Sports segment:    
Finite-Lived Intangible Assets [Line Items]    
Cost 2,211 2,211
Accumulated Amortization (1,250) (715)
Net 961 1,496
Customer relationships | Energy segment:    
Finite-Lived Intangible Assets [Line Items]    
Cost 47,078 54,430
Accumulated Amortization (28,966) (21,938)
Net 18,112 32,492
Customer relationships | Sports segment:    
Finite-Lived Intangible Assets [Line Items]    
Cost 2,089 2,089
Accumulated Amortization (1,189) (678)
Net 900 1,411
Trade names | Energy segment:    
Finite-Lived Intangible Assets [Line Items]    
Cost 4,860 4,860
Accumulated Amortization (3,785) (3,161)
Net 1,075 1,699
Trade names | Sports segment:    
Finite-Lived Intangible Assets [Line Items]    
Cost 122 122
Accumulated Amortization (61) (37)
Net 61 85
Non-compete agreement | Energy segment:    
Finite-Lived Intangible Assets [Line Items]    
Cost 120 120
Accumulated Amortization (49) (25)
Net $ 71 $ 95