XML 93 R82.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Other Intangible Assets - Summary of gross carrying amounts - (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Dec. 31, 2015
Other intangible assets      
Gross carrying amount $ 82,154 $ 75,354 $ 82,154
Accumulated amortization (36,633) (28,131) (34,729)
Net carrying amount 45,521 47,223 $ 47,425
Amortization expense 1,904 2,016  
Amortization expense 1,900 $ 2,000  
Estimated amortization expense for other intangibles for each of the next five quarters      
June 30, 2016 1,892    
September 30, 2016 1,891    
December 31, 2016 1,891    
March 31, 2017 1,810    
June 30, 2017 1,798    
Thereafter $ 36,239    
Minimum      
Other intangible assets      
Estimated useful lives 2 years    
Maximum      
Other intangible assets      
Estimated useful lives 15 years