XML 94 R74.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Intangible Assets (Intangible Assets) (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Nov. 30, 2015
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount $ 101,158   $ 55,127
Accumulated Amortization 30,442   21,551
Net Carrying Amount 70,716   33,576
Indefinite lived intangible assets 4,303   4,764
Total intangible assets 105,461   59,891
Other intangible assets 75,019   38,340
Trademarks and patents      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 2,543   1,046
Accumulated Amortization 718   364
Net Carrying Amount 1,825   682
Technology      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 47,724   33,942
Accumulated Amortization 19,681   15,958
Net Carrying Amount 28,043   17,984
Covenant-not-to-compete      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 943   1,016
Accumulated Amortization 943   823
Net Carrying Amount 0   193
Customer relationships      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount 49,948   19,123
Accumulated Amortization 9,100   4,406
Net Carrying Amount $ 40,848   $ 14,717
Technology License Agreement      
Finite-Lived Intangible Assets [Line Items]      
Gross Carrying Amount   $ 1,000