XML 71 R59.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill and Other Intangible Assets - Narrative (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Segment Reporting Information [Line Items]        
Intangible asset amortization expense $ 1.8 $ 1.8 $ 3.5 $ 3.8
Customer contracts and relationships        
Segment Reporting Information [Line Items]        
Weighted-average amortization period of intangible assets     7 years 7 months 6 days  
Operating contracts and licenses        
Segment Reporting Information [Line Items]        
Weighted-average amortization period of intangible assets     27 years 6 months  
Other        
Segment Reporting Information [Line Items]        
Weighted-average amortization period of intangible assets     2 years 4 months 24 days