XML 45 R35.htm IDEA: XBRL DOCUMENT v3.7.0.1
Goodwill and Other Long-Lived Assets - Amortization Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]          
Aggregate amortization expense $ 11,338 $ 9,798 $ 22,763 $ 16,026  
Definite-lived intangible assets:          
Remainder of 2017 22,782   22,782    
2018 43,018   43,018    
2019 39,864   39,864    
2020 34,819   34,819    
2021 24,485   24,485    
Thereafter 38,131   38,131    
Total 203,099   203,099   $ 208,537
Indefinite-lived intangible assets:          
Trademarks 4,059   4,059    
Total intangible assets $ 207,158   $ 207,158   $ 212,577