XML 72 R62.htm IDEA: XBRL DOCUMENT v3.5.0.2
Subsequent Events - Additional Information (Detail)
1 Months Ended
Oct. 14, 2016
USD ($)
line_of_credit
Nov. 04, 2016
USD ($)
store
Sep. 30, 2016
USD ($)
Dec. 31, 2015
USD ($)
Subsequent Event [Line Items]        
Amount drawn     $ 166,000,000 $ 36,000,000
Subsequent Event [Member] | Line of Credit [Member]        
Subsequent Event [Line Items]        
Credit facility amount $ 1,150,000,000      
Number of lines of credit terminated | line_of_credit 3      
Number of lines of credit | line_of_credit 4      
Subsequent Event [Member] | Line of Credit [Member] | Revolving Credit Facility [Member]        
Subsequent Event [Line Items]        
Credit facility amount $ 500,000,000      
Subsequent Event [Member] | Line of Credit [Member] | Five- Year Term Loan [Member]        
Subsequent Event [Line Items]        
Credit facility amount 430,000,000      
Amount drawn $ 300,000,000      
Loan term 5 years      
Subsequent Event [Member] | Line of Credit [Member] | Seven-Year Term Loan [Member]        
Subsequent Event [Line Items]        
Credit facility amount $ 220,000,000      
Loan term 7 years      
Subsequent Event [Member] | Eight stores in California, Maryland, Minnesota, Texas and Utah [Member]        
Subsequent Event [Line Items]        
Number of operating stores acquired | store   8    
Total purchase price   $ 73,850,000