Sale leaseback financing obligation current.

No definition available.

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- Definition

Sale leaseback financing obligation noncurrent.

+ References

No definition available.

+ Details

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- Definition

Sale leaseback transaction lease term.

+ References

No definition available.

+ Details

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- Definition

Sale leaseback transaction term extension period.

+ References

No definition available.

+ Details

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- Definition

Useful life of long lived, physical assets used in the normal conduct of business and not intended for resale, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. Examples include, but not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

+ References

No definition available.

+ Details

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- Definition

The carrying amounts of cash and cash equivalent items which are restricted as to withdrawal or usage. Restrictions may include legally restricted deposits held as compensating balances against borrowing arrangements, contracts entered into with others, or entity statements of intention with regard to particular deposits; however, time deposits and short-term certificates of deposit are not generally included in legally restricted deposits. Excludes compensating balance arrangements that are not agreements which legally restrict the use of cash amounts shown on the balance sheet. This element is for unclassified presentations; for classified presentations there is a separate and distinct element.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.1)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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Period Type:	instant

- Definition

The liability due as of the balance sheet date for leasebacks accounted for using the deposit method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 40
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6456341&loc=d3e50796-112755

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 10
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6452660&loc=d3e36991-112694

+ Details

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- Definition

Amount of cash inflow before closing and deferred financing costs received by a seller-lessee in a sale-leaseback recognized in financing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 40
-Section 55
-Paragraph 50
-URI http://asc.fasb.org/extlink&oid=28365400&loc=d3e51831-112757

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 40
-Section 55
-Paragraph 51
-URI http://asc.fasb.org/extlink&oid=28365400&loc=d3e51840-112757

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 40
-Section 55
-Paragraph 52
-URI http://asc.fasb.org/extlink&oid=28365400&loc=d3e51843-112757

+ Details

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Period Type:	duration

- Definition

The financing cost related to leases that have been recorded under the deposit method, as a financing or as a capital leases in connection with the transaction involving the sale of property to another party and the lease of the property back to the seller.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Glossary Imputed Interest Rate
-URI http://asc.fasb.org/extlink&oid=6515215

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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Period Type:	duration

- Definition

Amount of cash inflow after closing and deferred financing costs received by a seller-lessee in a sale-leaseback recognized in financing activities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 40
-Section 55
-Paragraph 51
-URI http://asc.fasb.org/extlink&oid=28365400&loc=d3e51840-112757

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 40
-Section 55
-Paragraph 50
-URI http://asc.fasb.org/extlink&oid=28365400&loc=d3e51831-112757

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 40
-Section 55
-Paragraph 52
-URI http://asc.fasb.org/extlink&oid=28365400&loc=d3e51843-112757

+ Details

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Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

- Details

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- Details

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Sale-Leaseback Financing Obligation - Additional Information (Detail) - USD ($) $ in Thousands	1 Months Ended	12 Months Ended
	Dec. 31, 2010	Dec. 31, 2015	Dec. 31, 2014
Sale Leaseback Transaction [Line Items]
Gross cash consideration from lease agreement		$ 27,200
Net cash consideration from lease agreement		$ 3,500	$ 23,700
Interest rate of sale-leaseback agreement		4.37%
Lease term	15 years	10 years
Sale-leaseback financing obligation outstanding		$ 13,900	14,300
Current portion of sale-leaseback financing obligation		500	400
Sale-leaseback financing obligation, net of current portion		13,400	$ 13,900
Sale-Leaseback Financing Obligation [Member]
Sale Leaseback Transaction [Line Items]
Restricted cash escrow		$ 250
Sale Leaseback Solar Energy System Asset [Member]
Sale Leaseback Transaction [Line Items]
Property and equipment, Useful Lives		30 years
Minimum [Member]
Sale Leaseback Transaction [Line Items]
Lease extension period		2 years
Maximum [Member]
Sale Leaseback Transaction [Line Items]
Lease extension period		6 years
Property and equipment, Useful Lives		30 years