XML 84 R69.htm IDEA: XBRL DOCUMENT v3.3.1.900
Balance Sheet Components - Accounts Payable and Accrued Expenses (Detail) - USD ($)
Dec. 31, 2015
Dec. 31, 2014
Payables and Accruals [Abstract]    
Accounts payable $ 49,892,000 $ 30,221,000
Accrued compensation and benefits 131,204,000 115,184,000
Accrued interest 67,077,000 29,116,000
Accrued taxes 37,004,000 41,295,000
Accrued utilities and security 31,789,000 31,531,000
Accrued professional fees 18,380,000 8,148,000
Accrued repairs and maintenance 3,618,000 4,086,000
Accrued other 61,984,000 26,215,000
Accounts payable and accrued expenses 400,948,000 285,796,000
Income taxes payable $ 14,527,000 $ 21,941,000