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Discontinued Operations - Changes in Future Remaining Lease Obligations Discontinued Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Discontinued Operations And Disposal Groups [Abstract]      
Balance, Beginning of Period $ 21,751 $ 37,616 $ 44,084
Charges Incurred [1] 4,090 (342) 13,676
Net Cash Payments [2] (11,367) (15,523) (24,854)
Other [3]     4,710
Balance, End of Period $ 14,474 $ 21,751 $ 37,616
[1] Includes subsequent adjustments for accretion, revised estimates, and variances between estimated and actual charges, net of any reversals for terminated lease obligations.
[2] See Note 7 “Leases” for the future minimum lease payments under operating leases for discontinued operations as of December 31, 2016.
[3] Includes existing prepaid rent and deferred rent liability balances for newly vacated spaces that are netted with the losses incurred in the period recorded.