XML 70 R60.htm IDEA: XBRL DOCUMENT v3.5.0.2
INTANGIBLE ASSETS, NET (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Dec. 31, 2015
Intangible Assets, Net          
Gross carrying amount $ 329,152   $ 329,152   $ 327,782
Accumulated amortization (155,746)   (155,746)   (130,779)
Net book value 173,406   173,406   197,003
Amortization expense for definite lived intangible assets 12,756 $ 8,986 24,967 $ 17,877  
2016 39,900   39,900    
2017 27,000   27,000    
2018 23,900   23,900    
2019 21,700   21,700    
2020 19,600   19,600    
Trademarks and trade names          
Intangible Assets, Net          
Gross carrying amount 15,254   15,254   15,244
Accumulated amortization (7,121)   (7,121)   (6,491)
Net book value 8,133   $ 8,133   8,753
Trademarks and trade names | Weighted average          
Intangible Assets, Net          
Weighted average estimated useful life (in years)     13 years    
Customer related intangible assets          
Intangible Assets, Net          
Gross carrying amount 274,428   $ 274,428   274,428
Accumulated amortization (136,440)   (136,440)   (113,725)
Net book value 137,988   $ 137,988   160,703
Customer related intangible assets | Weighted average          
Intangible Assets, Net          
Weighted average estimated useful life (in years)     10 years    
Operating agreement          
Intangible Assets, Net          
Gross carrying amount 35,000   $ 35,000   35,000
Accumulated amortization (11,229)   (11,229)   (10,354)
Net book value 23,771   $ 23,771   24,646
Operating agreement | Weighted average          
Intangible Assets, Net          
Weighted average estimated useful life (in years)     20 years    
Noncompete Agreements          
Intangible Assets, Net          
Gross carrying amount 1,460   $ 1,460   1,435
Accumulated amortization (314)   (314)   (115)
Net book value 1,146   $ 1,146   1,320
Noncompete Agreements | Weighted average          
Intangible Assets, Net          
Weighted average estimated useful life (in years)     4 years    
Intellectual property          
Intangible Assets, Net          
Gross carrying amount 300   $ 300   300
Accumulated amortization (70)   (70)   (55)
Net book value 230   $ 230   245
Intellectual property | Weighted average          
Intangible Assets, Net          
Weighted average estimated useful life (in years)     10 years    
Other Intangible Assets          
Intangible Assets, Net          
Weighted average estimated useful life (in years)     5 years    
Gross carrying amount 2,710   $ 2,710   1,375
Accumulated amortization (572)   (572)   (39)
Net book value $ 2,138   $ 2,138   $ 1,336