XML 61 R48.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Comprehensive Income (Loss) - Changes in Accumulated Other Comprehensive Income (Loss) by Component (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Accumulated Other Comprehensive Income Loss [Line Items]        
Change in cash flow hedges reclassed to earnings $ (172) $ (154) $ (344) $ (829)
Interest Expense [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Change in cash flow hedges reclassed to earnings     400  
Equity in Net Income of Joint Ventures [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Change in cash flow hedges reclassed to earnings     $ 100