XML 57 R45.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Intangible Assets - Gross Carrying Amount and Accumulated Amortization of Intangible Assets other than Goodwill (Details) - USD ($)
$ in Thousands
6 Months Ended 12 Months Ended
Jun. 30, 2018
Dec. 31, 2017
Intangible assets with finite lives:    
Intangible assets with finite lives, impairment $ (109,910) $ (109,910)
Intangible assets with finite lives, Accumulated Amortization (109,744) (99,587)
Intangible assets, Acquisition Costs 383,569 369,994
Intangible assets, Net Carrying Amount 163,915 160,497
Customer-related and other    
Intangible assets with finite lives:    
Intangible assets with finite lives, Acquisition Costs 83,545 80,685
Intangible assets with finite lives, impairment 0 0
Intangible assets with finite lives, Accumulated Amortization (43,339) (41,398)
Intangible assets with finite lives, Net Carrying Amount 40,206 39,287
Trademarks    
Intangible assets with finite lives:    
Intangible assets with finite lives, Acquisition Costs 230,709 230,709
Intangible assets with finite lives, impairment (109,910) (109,910)
Intangible assets with finite lives, Accumulated Amortization (66,405) (58,189)
Intangible assets with finite lives, Net Carrying Amount 54,394 62,610
Trademarks    
Finite-Lived and Indefinite-Lived Intangible Assets [Line Items]    
Intangible assets with indefinite lives, Acquisition Costs $ 69,315 $ 58,600