XML 54 R40.htm IDEA: XBRL DOCUMENT v3.7.0.1
Amortizable Intangible Assets - Amortizable Intangible Assets (Detail) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Value $ 1,484,597   $ 1,477,348
Accumulated Amortization (812,723)   (769,894)
Net Carrying Value 671,874   707,454
Purchased customer accounts      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Value 1,454,377   1,447,680
Accumulated Amortization (784,097)   (741,770)
Net Carrying Value $ 670,280   705,910
Weighted Average Life (Years) 15 years 15 years  
Non-compete agreements      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Value $ 30,220   29,668
Accumulated Amortization (28,626)   (28,124)
Net Carrying Value $ 1,594   $ 1,544
Weighted Average Life (Years) 6 years 9 months 18 days 6 years 9 months 18 days