XML 100 R61.htm IDEA: XBRL DOCUMENT v3.6.0.2
Trade Names/Trademarks and Other Intangible Assets, Net - Other Intangible Assets-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]    
Weighted Average Amortization Period, definite lives 18 years 9 months 18 days  
Net Carrying Value, definite lives $ 22,152  
Other Intangible Assets [Member]    
Definite And Indefinite Lived Intangible Assets By Major Class [Line Items]    
Gross Carrying Amount, definite lives 41,120 $ 41,120
Accumulated Amortization, definite lives 23,112 19,793
Net Carrying Value, definite lives 18,008 21,327
Net Carrying Value, indefinite lives $ 120 $ 120
Other Intangible Assets [Member] | Favorable Lease Asset [Member]    
Definite And Indefinite Lived Intangible Assets By Major Class [Line Items]    
Weighted Average Amortization Period, definite lives 39 years 39 years
Gross Carrying Amount, definite lives $ 18,200 $ 18,200
Accumulated Amortization, definite lives 3,267 2,800
Net Carrying Value, definite lives $ 14,933 $ 15,400
Other Intangible Assets [Member] | Reseller Agreements [Member]    
Definite And Indefinite Lived Intangible Assets By Major Class [Line Items]    
Weighted Average Amortization Period, definite lives 8 years 1 month 6 days 8 years 1 month 6 days
Gross Carrying Amount, definite lives $ 22,300 $ 22,300
Accumulated Amortization, definite lives 19,487 16,735
Net Carrying Value, definite lives $ 2,813 $ 5,565
Other Intangible Assets [Member] | Non-Compete Agreement [Member]    
Definite And Indefinite Lived Intangible Assets By Major Class [Line Items]    
Weighted Average Amortization Period, definite lives 5 years 5 years
Gross Carrying Amount, definite lives $ 500 $ 500
Accumulated Amortization, definite lives 358 258
Net Carrying Value, definite lives $ 142 $ 242