XML 49 R43.htm IDEA: XBRL DOCUMENT v2.4.1.9
Description of Business and Summary of Significant Accounting Policies - Accounts Payable and Accrued Liabilities of Continuing Operations (Detail) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Accounts Payable and Accrued Liabilities [Abstract]    
Trade accounts payable $ 31,942us-gaap_AccountsPayableCurrentAndNoncurrent $ 26,932us-gaap_AccountsPayableCurrentAndNoncurrent
Property and other taxes payable 35,598us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent 31,553us-gaap_AccrualForTaxesOtherThanIncomeTaxesCurrentAndNoncurrent
Deferred revenues 38,581us-gaap_DeferredRevenue 39,822us-gaap_DeferredRevenue
Accrued salaries and benefits 18,477us-gaap_EmployeeRelatedLiabilitiesCurrentAndNoncurrent 21,655us-gaap_EmployeeRelatedLiabilitiesCurrentAndNoncurrent
Accrued self-insurance reserves 2,176us-gaap_SelfInsuranceReserve 4,134us-gaap_SelfInsuranceReserve
Accrued interest payable 5,560us-gaap_InterestPayableCurrentAndNoncurrent 7,954us-gaap_InterestPayableCurrentAndNoncurrent
Other accrued liabilities 34,514us-gaap_AccountsPayableAndOtherAccruedLiabilities 25,289us-gaap_AccountsPayableAndOtherAccruedLiabilities
Total accounts payable and accrued liabilities $ 166,848us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent $ 157,339us-gaap_AccountsPayableAndAccruedLiabilitiesCurrentAndNoncurrent