XML 93 R40.htm IDEA: XBRL DOCUMENT v3.2.0.727
Intangible Assets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2015
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]    
Net intangible assets $ 100,904 $ 108,593
Customer Relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross intangible assets 123,222 125,448
Accumulated amortization (24,905) (19,773)
Net intangible assets 98,317 105,675
Other Intangibles    
Finite-Lived Intangible Assets [Line Items]    
Gross intangible assets 2,695 3,405
Accumulated amortization (108) (487)
Net intangible assets $ 2,587 $ 2,918