XML 99 R60.htm IDEA: XBRL DOCUMENT v3.6.0.2
Trade Names/Trademarks and Other Intangible Assets, Net - Trade Names/Trademarks, Net (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Definite And Indefinite Lived Intangible Assets By Major Class [Line Items]    
Net Carrying Value, definite lives $ 22,152  
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 8,636 7,174
Net Carrying Value, definite lives 4,264 5,726
Gross Carrying Amount, total 169,900 169,900
Accumulated Amortization, total 8,636 7,174
Net Carrying Value, total $ 161,264 $ 162,726
Weighted Average Amortization Period, definite lives 9 years 3 months 18 days 9 years 3 months 18 days