Assets Held for Sale - Summary of Assets and Liabilities of Assets Held for Sale on Balance Sheets (Detail) - USD ($) $ in Thousands		Jun. 30, 2015	Dec. 31, 2014	[1]
Assets:
Receivables, net		$ 8,111	$ 8,303
Property and equipment, net		42,808	42,521
Other intangible assets		18,400	18,400
Other assets		6,903	7,622
Valuation allowance	[2]	(9,681)
Total assets held for sale		66,541	76,846
Liabilities:
Accounts payable and accrued expenses		10,619	12,410
Deferred revenue		15,018	17,001
Remaining lease obligations		1,595	2,253
Other liabilities		17,767	18,693
Total liabilities held for sale		$ 44,999	$ 50,357

[1] Only assets and liabilities related to our LCB institutions were reported as held for sale as of December 31, 2014.

[2] During the second quarter of 2015, a valuation allowance was recorded against our LCB assets held for sale as a result of $9.7 million of impairment charges recorded.