XML 108 R74.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Intangible Assets Rollforward (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Goodwill And Intangible Assets [Line Items]                      
Amortization of intangible assets $ (6,000) $ (7,000) $ (7,000) $ (7,000) $ (6,000) $ (7,000) $ (7,000) $ (7,000) $ (26,593) $ (27,486) $ (27,180)
Goodwill [Member]                      
Goodwill And Intangible Assets [Line Items]                      
Balance at January 1       456,380       456,380 456,380 456,380  
Balance at December 31 456,380       456,380       456,380 456,380 456,380
Definite Lived Intangible Assets [Member]                      
Goodwill And Intangible Assets [Line Items]                      
Balance at January 1       152,254       179,740 152,254 179,740  
Amortization of intangible assets                 (26,593) (27,486)  
Balance at December 31 125,661       152,254       125,661 152,254 179,740
Indefinite Lived Intangible Assets [Member]                      
Goodwill And Intangible Assets [Line Items]                      
Balance at January 1       7,350       7,350 7,350 7,350  
Balance at December 31 7,350       7,350       7,350 7,350 7,350
Total intangible assets [Member]                      
Goodwill And Intangible Assets [Line Items]                      
Balance at January 1       $ 159,604       $ 187,090 159,604 187,090  
Amortization of intangible assets                 (26,593) (27,486)  
Balance at December 31 $ 133,011       $ 159,604       $ 133,011 $ 159,604 $ 187,090