XML 52 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and Other Intangible Assets - Summary of Other Intangible Assets and Related Accumulated Amortization (Detail) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]    
Acquisition intangibles, gross $ 377,086 $ 368,796
Accumulated amortization (109,827) (73,418)
Total intangibles, net 267,259 295,378
Customer related intangibles    
Finite-Lived Intangible Assets [Line Items]    
Acquisition intangibles, gross 186,231 181,671
Accumulated amortization (51,491) (38,754)
Acquired software    
Finite-Lived Intangible Assets [Line Items]    
Acquisition intangibles, gross 176,096 172,666
Accumulated amortization (55,115) (32,880)
Trade name    
Finite-Lived Intangible Assets [Line Items]    
Acquisition intangibles, gross 11,065 10,765
Accumulated amortization (2,740) (1,747)
Leases acquired    
Finite-Lived Intangible Assets [Line Items]    
Acquisition intangibles, gross 3,694 3,694
Accumulated amortization $ (481) $ (37)