XML 86 R58.htm IDEA: XBRL DOCUMENT v3.3.1.900
Trade Names/Trademarks and Other Intangible Assets, Net - Trade Names/Trademarks, Net (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Definite And Indefinite Lived Intangible Assets By Major Class [Line Items]    
Net Carrying Value, definite lives $ 26,933  
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 $ 157,000 $ 157,000
Gross Carrying Amount, definite lives 12,900 12,900
Accumulated Amortization, definite lives 7,174 5,712
Net Carrying Value, definite lives 5,726 7,188
Gross Carrying Amount, total 169,900 169,900
Accumulated Amortization, total 7,174 5,712
Net Carrying Value, total $ 162,726 $ 164,188
Weighted Average Amortization Period, definite lives 9 years 3 months 18 days 9 years 3 months 18 days