XML 79 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
Notes and Contracts Receivable - Additional Information (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Contract receivables $ 18,000 $ 17,800    
Receivables, allowances 5,378 6,470 $ 7,110 $ 7,927
Chattel Loans        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Chattel notes receivable, net $ 16,500 17,600    
Loans receivable, stated interest yield per annum (in percentage) 7.70%      
Notes receivable, yield rate (in percentage) 20.70%      
Loans receivable, amortization term (in years) 11 years      
Allowance for loan and lease losses, real estate $ 300 300    
Contract Receivable        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Loans receivable, amortization term (in years) 4 years      
Receivables, allowances $ 700 600    
Contract receivable, weighted average rate (in percentage) 16.20%      
Rent Receivable        
Accounts, Notes, Loans and Financing Receivable [Line Items]        
Receivables, allowances $ 4,400 $ 4,500