XML 106 R92.htm IDEA: XBRL DOCUMENT v3.3.1.900
Other Assets - Long-Term (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Prepaid Expenses And Other Noncurrent Assets [Line Items]    
Notes receivable on sale of trademarks(1) $ 5,029 $ 8,531
Prepaid interest 8,560 9,265
Deposits 621 633
Other noncurrent assets 2,917 18,792
Total 28,748 51,865
ABC    
Prepaid Expenses And Other Noncurrent Assets [Line Items]    
Due from ABC $ 11,621 $ 14,644