XML 68 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
Software and Other Intangible Assets - Carrying Amount and Accumulated Amortization of Other Intangible Assets (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount $ 365,225 $ 349,184
Accumulated Amortization (108,300) (87,748)
Net Balance 256,925 261,436
Customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 336,075 322,216
Accumulated Amortization (86,585) (68,616)
Net Balance 249,490 253,600
Trademarks and tradenames [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 18,040 15,767
Accumulated Amortization (10,605) (7,946)
Net Balance 7,435 7,821
Purchased contracts [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 10,690 10,768
Accumulated Amortization (10,690) (10,768)
Covenant not to compete [Member]    
Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Amount 420 433
Accumulated Amortization $ (420) (418)
Net Balance   $ 15