XML 80 R66.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill and other intangibles - Additional Information (Detail) - USD ($)
12 Months Ended
Feb. 10, 2016
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Acquired Finite-Lived Intangible Assets [Line Items]        
Impairment of goodwill $ 35,900,000 $ 0 $ 35,749,000 $ 0
Impairment of an intangible asset   0 1,800,000 1,700,000
Other intangibles, gross carrying amount   32,700,000 43,600,000  
Accumulated amortization and impairment of other intangibles   21,800,000 25,500,000  
Amortization expense of other intangibles   5,500,000 7,000,000  
Future amortization expense        
Expected amortization expense in 2017   3,400,000    
Expected amortization expense in 2018   2,800,000    
Expected amortization expense in 2019   2,000,000    
Expected amortization expense in 2020   1,000,000    
Expected amortization expense in 2021   400,000    
Ancillary Services and Corporate        
Acquired Finite-Lived Intangible Assets [Line Items]        
Impairment of goodwill   0 34,180,000 0
Impairment of an intangible asset     900,000  
Other intangibles, gross carrying amount   11,200,000    
Accumulated amortization and impairment of other intangibles   9,100,000    
Title        
Acquired Finite-Lived Intangible Assets [Line Items]        
Impairment of goodwill   $ 0 1,569,000 $ 0
Impairment of an intangible asset     $ 900,000