XML 46 R35.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets - Estimated Amortization Expense For Intangibles Subject To Amortization (Details)
$ in Thousands
Sep. 30, 2016
USD ($)
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]  
October 1 to December 31, 2016 $ 607
2017 2,427
2018 2,328
2019 2,130
2020 2,130
2021 2,130
Thereafter $ 3,264