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Discontinued Operations - Changes In Future Remaining Lease Obligations Discontinued Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Lease expiration year     2019  
Balance, Beginning of Period $ 41,215 $ 43,895 $ 45,837 $ 50,378
Charges Incurred 2,543 [1] 491 [1] 3,256 [1] 1,310 [1]
Net Cash Payments (2,503) (2,450) (7,838) (8,284)
Other       (1,468) [2]
Balance, End of Period $ 41,255 $ 41,936 $ 41,255 $ 41,936
[1] Includes charges for newly vacated spaces and subsequent adjustments for accretion, revised estimates, and variances between estimated and actual charges, net of any reversals for terminated lease obligations.
[2] Includes existing prepaid rent balances for newly vacated spaces that are netted with the losses incurred in the period recorded.