XML 86 R74.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commitments and Contingencies (Self-Insurance) - Additional Information (Detail) - USD ($)
$ in Thousands
Jun. 30, 2016
Dec. 31, 2015
Commitment And Contingencies [Line Items]    
Insurance and other non-current liabilities $ 284,036 $ 260,129
Insurance Claims [Member]    
Commitment And Contingencies [Line Items]    
Gross amount accrued for insurance claims 212,900 209,000
Insurance and other non-current liabilities 158,200 153,500
Related insurance recoveries/receivables 9,200 8,600
Related insurance recoveries/receivables included in prepaid expenses and other current assets 600 600
Related insurance recoveries/receivables included in other assets net $ 8,600 $ 8,000