XML 131 R58.htm IDEA: XBRL DOCUMENT v2.4.1.9
Trade Names/Trademarks and Other Intangible Assets, Net - Trade Names/Trademarks, Net (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Definite And Indefinite Lived Intangible Assets By Major Class [Line Items]    
Net Carrying Value, definite lives $ 31,713us-gaap_FiniteLivedIntangibleAssetsNet  
Weighted Average Amortization Period, definite lives 18 years 9 months 18 days  
Trade Names/Trademarks [Member]    
Definite And Indefinite Lived Intangible Assets By Major Class [Line Items]    
Net Carrying Value, indefinite lives 157,000us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
157,000us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
Gross Carrying Amount, definite lives 12,900us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
11,000us-gaap_FiniteLivedIntangibleAssetsGross
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
Accumulated Amortization, definite lives 5,712us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
4,492us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
Net Carrying Value, definite lives 7,188us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
6,508us-gaap_FiniteLivedIntangibleAssetsNet
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
Gross Carrying Amount, total 169,900us-gaap_IntangibleAssetsGrossExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
168,000us-gaap_IntangibleAssetsGrossExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
Accumulated Amortization, total 5,712us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
4,492us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
Net Carrying Value, total $ 164,188us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
$ 163,508us-gaap_IntangibleAssetsNetExcludingGoodwill
/ us-gaap_IndefiniteLivedIntangibleAssetsByMajorClassAxis
= us-gaap_TrademarksAndTradeNamesMember
Weighted Average Amortization Period, definite lives 9 years 3 months 18 days 10 years