XML 50 R37.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill and Other Intangible Assets (Details)
3 Months Ended 12 Months Ended
Jan. 01, 2018
USD ($)
item
Mar. 31, 2018
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
item
Goodwill        
Balance at the beginning of the period $ 346,168,000 $ 346,168,000    
Balance at the end of the period   346,168,000   $ 346,168,000
Goodwill, Impairment Loss   0    
Other intangible assets        
Cost   127,929,000   127,929,000
Accumulated Amortization   (109,132,000)   (107,108,000)
Total   18,797,000   20,821,000
Cost   293,929,000   293,929,000
Accumulated Impairment   (34,900,000)   (34,900,000)
Net   149,897,000   $ 151,921,000
Total amortization expense   2,000,000 $ 3,000,000  
Number of reporting segments | item 1     3
Trade names        
Other intangible assets        
Cost   166,000,000   $ 166,000,000
Net   131,100,000   131,100,000
Accumulated Impairment   (34,900,000)   (34,900,000)
Customer relationship        
Other intangible assets        
Cost   125,828,000   125,828,000
Accumulated Amortization   (107,842,000)   (105,911,000)
Total   17,986,000   19,917,000
Non-compete agreements        
Other intangible assets        
Cost   2,101,000   2,101,000
Accumulated Amortization   (1,290,000)   (1,197,000)
Total   $ 811,000   $ 904,000