XML 47 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Intangible, Net and Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract]          
Change In Gross Amount of Identifiable Intangible Assets     $ 0    
Finite-Lived Intangible Assets, Amortization Expense $ 600 $ 800 1,900 $ 1,800  
Finite-Lived Intangible Assets [Line Items]          
Carrying amount of goodwill 132,410   132,410   $ 132,410
Goodwill, Period Increase (Decrease)     0    
Gross Amount 25,900   25,900    
Accumulated Amortization 10,804   10,804    
Net Intangible Assets 15,096   $ 15,096    
Customer Relationships          
Finite-Lived Intangible Assets [Line Items]          
Amortization period (years)     20 years    
Gross Amount 13,600   $ 13,600    
Accumulated Amortization 2,158   2,158    
Net Intangible Assets 11,442   11,442    
Tradename          
Finite-Lived Intangible Assets [Line Items]          
Gross Amount 8,100   8,100    
Accumulated Amortization 6,712   6,712    
Net Intangible Assets 1,388   1,388    
Covenants Not to Compete          
Finite-Lived Intangible Assets [Line Items]          
Gross Amount 4,200   4,200    
Accumulated Amortization 1,934   1,934    
Net Intangible Assets $ 2,266   $ 2,266    
Maximum [Member] | Tradename          
Finite-Lived Intangible Assets [Line Items]          
Amortization period (years)     6 years    
Maximum [Member] | Covenants Not to Compete          
Finite-Lived Intangible Assets [Line Items]          
Amortization period (years)     10 years    
Minimum [Member] | Tradename          
Finite-Lived Intangible Assets [Line Items]          
Amortization period (years)     6 months    
Minimum [Member] | Covenants Not to Compete          
Finite-Lived Intangible Assets [Line Items]          
Amortization period (years)     1 year