Intangible Assets (Detail) - USD ($) $ in Thousands |
Jun. 30, 2018 |
Dec. 31, 2017 |
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Finite-Lived Intangible Assets [Line Items] | ||
Gross Cost | $ 38,600 | $ 38,100 |
Accumulated Amortization | (11,400) | (9,700) |
Net Carrying Amount | 27,164 | 28,372 |
Customer relationships and product supply agreements | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Cost | 25,100 | 24,600 |
Accumulated Amortization | (7,800) | (6,600) |
Net Carrying Amount | 17,300 | 18,000 |
Trademarks / Trade Names | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Cost | 12,200 | 12,200 |
Accumulated Amortization | (2,700) | (2,300) |
Net Carrying Amount | 9,500 | 9,900 |
Other | ||
Finite-Lived Intangible Assets [Line Items] | ||
Gross Cost | 1,300 | 1,300 |
Accumulated Amortization | (900) | (800) |
Net Carrying Amount | $ 400 | $ 500 |
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- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- 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/disclosureRef
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- 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.
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- Definition Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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