XML 32 R22.htm IDEA: XBRL DOCUMENT v3.5.0.2
Schedule of Assets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Segment Reporting Information [Line Items]    
Total assets $ 1,266,470 $ 1,301,146
Goodwill 262,485 262,594
Operating Segments [Member] | Hub [Member]    
Segment Reporting Information [Line Items]    
Total assets 1,093,952 1,127,042
Goodwill 233,096 233,205
Operating Segments [Member] | Mode LLC [Member]    
Segment Reporting Information [Line Items]    
Total assets 180,902 181,514
Goodwill 29,389 29,389
Intersegment Elims [Member]    
Segment Reporting Information [Line Items]    
Total assets $ (8,384) $ (7,410)