XML 39 R27.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets - Components of Other Intangibles, Net (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Dec. 31, 2016
Finite-Lived Intangible Assets [Line Items]          
Finite Lived And Indefinite Lived Intangible Assets Gross $ 813,851   $ 813,851   $ 810,470
Less: Accumulated amortization 123,524   123,524   94,658
Other intangibles, net 690,327   690,327   715,812
Amortization $ 9,500 $ 9,481 28,442 $ 28,435  
Trademarks - All Others [Member]          
Finite-Lived Intangible Assets [Line Items]          
Estimated Useful Life Indefinite        
Indefinite Intangible assets, gross $ 85,846   85,846   85,294
Customer Relationships [Member]          
Finite-Lived Intangible Assets [Line Items]          
Estimated Useful Life 20 years        
Finite-lived intangible assets, gross $ 690,405   690,405   687,642
Trademarks - TagWorks [Member]          
Finite-Lived Intangible Assets [Line Items]          
Estimated Useful Life 5 years        
Finite-lived intangible assets, gross $ 300   300   300
KeyWorks License [Member]          
Finite-Lived Intangible Assets [Line Items]          
Estimated Useful Life 7 years        
Finite-lived intangible assets, gross $ 4,456   4,456   4,438
Patents [Member]          
Finite-Lived Intangible Assets [Line Items]          
Finite-lived intangible assets, gross $ 32,844   $ 32,844   $ 32,796
Patents [Member] | Minimum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Estimated Useful Life 7 years        
Patents [Member] | Maximum [Member]          
Finite-Lived Intangible Assets [Line Items]          
Estimated Useful Life 12 years