XML 88 R66.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Intangibles - Intangible Assets and Accumulated Amortization Balances (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 161,118 $ 164,645
Accumulated Amortization (92,027) (83,282)
Net Carrying Amount 69,091 81,363
Customer relationships [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 135,927 134,918
Accumulated Amortization (86,342) (73,088)
Net Carrying Amount 49,585 61,830
Developed technology [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 2,893 8,762
Accumulated Amortization (2,893) (8,386)
Net Carrying Amount 0 376
Other [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 22,298 20,965
Accumulated Amortization (2,792) (1,808)
Net Carrying Amount $ 19,506 $ 19,157