XML 64 R51.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangibles - Summary of the Company’s intangible assets other than goodwill (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Schedule of Finite and Indefinite Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross $ 49,485 $ 48,344
Accumulated amortization, finite-lived intangible assets (49,485) (47,826)
Net book value 0 518
Total intangible assets at net book value $ 900 1,418
Customer Relationships [Member]    
Schedule of Finite and Indefinite Lived Intangible Assets [Line Items]    
Amortization period 10 years  
Finite-lived intangible assets, gross $ 42,073 41,419
Accumulated amortization, finite-lived intangible assets $ (42,073) (40,901)
Internally Developed Software [Member]    
Schedule of Finite and Indefinite Lived Intangible Assets [Line Items]    
Amortization period 7 years  
Finite-lived intangible assets, gross $ 7,412 6,925
Accumulated amortization, finite-lived intangible assets (7,412) (6,925)
Trade Names [Member]    
Schedule of Finite and Indefinite Lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets $ 900 $ 900