Intangible Assets (Detail) - USD ($) $ in Thousands |
Dec. 31, 2017 |
Dec. 31, 2016 |
---|---|---|
Finite-Lived Intangible Assets [Line Items] | ||
Gross Cost | $ 38,100 | $ 59,900 |
Accumulated Amortization | (9,700) | (16,100) |
Net Carrying Amount | 28,372 | 43,809 |
Customer relationships and product supply agreements | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Cost | 24,600 | 35,000 |
Accumulated Amortization | (6,600) | (7,900) |
Net Carrying Amount | 18,000 | 27,100 |
Trademarks / Trade Names | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Cost | 12,200 | 17,600 |
Accumulated Amortization | (2,300) | (3,400) |
Net Carrying Amount | 9,900 | 14,200 |
Other | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Cost | 1,300 | 7,300 |
Accumulated Amortization | (800) | (4,800) |
Net Carrying Amount | $ 500 | $ 2,500 |
X | ||||||||||
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
|
X | ||||||||||
- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|