XML 79 R63.htm IDEA: XBRL DOCUMENT v3.3.1.900
Components of Lease Exit Activity Recorded in Current Liabilities (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Sep. 30, 2014
Mar. 31, 2014
Jun. 30, 2014
Dec. 31, 2015
Dec. 31, 2014
Facility Lease Exit Disclosure [Line Items]          
Amounts accrued         $ 4,981
Lease exit costs          
Facility Lease Exit Disclosure [Line Items]          
Lease exit expense incurred $ 1,900 $ 15,200 $ 15,200 $ 500 17,142
Accretion Expense incurred       224 974
Amounts paid       (5,477) (5,313)
Amounts offset against tenant receivable         (7,822)
Amounts accrued         $ 4,981
Additional expense incurred       $ 272