XML 69 R55.htm IDEA: XBRL DOCUMENT v3.8.0.1
Components of Other Intangible Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
Intangible Assets by Major Class [Line Items]    
Definite-lived intangibles, gross amount $ 472,268 $ 210,003
Intangibles, gross amount 504,408 242,143
Definite-lived intangibles, accumulated amortization (87,320) (61,361)
Trade names [Member]    
Intangible Assets by Major Class [Line Items]    
Indefinite-lived intangibles, gross amount 32,140 32,140
Customer relationships [Member]    
Intangible Assets by Major Class [Line Items]    
Definite-lived intangibles, gross amount 430,730 195,076
Definite-lived intangibles, accumulated amortization (74,469) (53,298)
Other definite-lived intangibles [Member]    
Intangible Assets by Major Class [Line Items]    
Definite-lived intangibles, gross amount 41,538 14,927
Definite-lived intangibles, accumulated amortization $ (12,851) $ (8,063)