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Significant Accounting Policies (Details Textual) (USD $)
 3 Months Ended 12 Months Ended
Dec. 31, 2014
States
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
States
Dec. 31, 2013
Dec. 31, 2012
Revenue Recognition [Abstract]                      
Unearned revenue $ 19,000,000us-gaap_DeferredRevenueCurrent       $ 18,000,000us-gaap_DeferredRevenueCurrent       $ 19,000,000us-gaap_DeferredRevenueCurrent $ 18,000,000us-gaap_DeferredRevenueCurrent  
Deferred Revenue, Noncurrent 9,300,000us-gaap_DeferredRevenueNoncurrent       10,500,000us-gaap_DeferredRevenueNoncurrent       9,300,000us-gaap_DeferredRevenueNoncurrent 10,500,000us-gaap_DeferredRevenueNoncurrent  
Change in Accounting Estimate [Abstract]                      
Depreciation and amortization                 220,678,000us-gaap_DepreciationDepletionAndAmortization 282,438,000us-gaap_DepreciationDepletionAndAmortization 376,614,000us-gaap_DepreciationDepletionAndAmortization
Net loss (43,624,000)us-gaap_NetIncomeLoss (37,778,000)us-gaap_NetIncomeLoss (22,680,000)us-gaap_NetIncomeLoss (32,237,000)us-gaap_NetIncomeLoss 6,103,000us-gaap_NetIncomeLoss (8,960,000)us-gaap_NetIncomeLoss (43,108,000)us-gaap_NetIncomeLoss (47,485,000)us-gaap_NetIncomeLoss (136,319,000)us-gaap_NetIncomeLoss (93,450,000)us-gaap_NetIncomeLoss (153,294,000)us-gaap_NetIncomeLoss
Allowance for Doubtful Accounts Receivable [Roll Forward]                      
Balance, beginning of period       13,142,000us-gaap_AllowanceForDoubtfulAccountsReceivable       18,863,000us-gaap_AllowanceForDoubtfulAccountsReceivable 13,142,000us-gaap_AllowanceForDoubtfulAccountsReceivable 18,863,000us-gaap_AllowanceForDoubtfulAccountsReceivable 11,497,000us-gaap_AllowanceForDoubtfulAccountsReceivable
Provision charged to expense                 9,218,000us-gaap_ProvisionForDoubtfulAccounts 9,806,000us-gaap_ProvisionForDoubtfulAccounts 7,506,000us-gaap_ProvisionForDoubtfulAccounts
Allowance for Doubtful Accounts Receivable, Charged to Other Accounts                 (43,000)frp_AllowanceForDoubtfulAccountsReceivableChargedToOtherAccounts [1] (163,000)frp_AllowanceForDoubtfulAccountsReceivableChargedToOtherAccounts [1] (341,000)frp_AllowanceForDoubtfulAccountsReceivableChargedToOtherAccounts [1]
Amounts written off, net of recoveries                 (12,423,000)us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs [2] (15,364,000)us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs [2] 211,000us-gaap_AllowanceForDoubtfulAccountsReceivableWriteOffs [2]
Allowance for Doubtful Accounts Receivable, Adjustments for Assets Held for Sale                 0frp_AllowanceForDoubtfulAccountsReceivableAdjustmentsForAssetsHeldForSale 0frp_AllowanceForDoubtfulAccountsReceivableAdjustmentsForAssetsHeldForSale (10,000)frp_AllowanceForDoubtfulAccountsReceivableAdjustmentsForAssetsHeldForSale
Balance, end of period 9,894,000us-gaap_AllowanceForDoubtfulAccountsReceivable       13,142,000us-gaap_AllowanceForDoubtfulAccountsReceivable       9,894,000us-gaap_AllowanceForDoubtfulAccountsReceivable 13,142,000us-gaap_AllowanceForDoubtfulAccountsReceivable 18,863,000us-gaap_AllowanceForDoubtfulAccountsReceivable
Segment Reporting [Abstract]                      
Number of operating states 17us-gaap_NumberOfStatesInWhichEntityOperates               17us-gaap_NumberOfStatesInWhichEntityOperates    
Liabilities, Noncurrent [Abstract]                      
Advertising Expense                 9,800,000us-gaap_AdvertisingExpense 9,900,000us-gaap_AdvertisingExpense 10,100,000us-gaap_AdvertisingExpense
Other Liabilities                      
Revenue Recognition [Abstract]                      
Customer deposits 3,400,000us-gaap_CustomerDepositsCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherLiabilitiesMember		       6,800,000us-gaap_CustomerDepositsCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherLiabilitiesMember		       3,400,000us-gaap_CustomerDepositsCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherLiabilitiesMember		 6,800,000us-gaap_CustomerDepositsCurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_OtherLiabilitiesMember		  
Accrued Liabilities                      
Liabilities, Noncurrent [Abstract]                      
Accrued Bonuses 6,200,000us-gaap_AccruedBonusesCurrentAndNoncurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_AccruedLiabilitiesMember		       14,300,000us-gaap_AccruedBonusesCurrentAndNoncurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_AccruedLiabilitiesMember		       6,200,000us-gaap_AccruedBonusesCurrentAndNoncurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_AccruedLiabilitiesMember		 14,300,000us-gaap_AccruedBonusesCurrentAndNoncurrent
/ us-gaap_BalanceSheetLocationAxis
= us-gaap_AccruedLiabilitiesMember		  
Unfavorable Union Contract                      
Liabilities, Noncurrent [Abstract]                      
Other long-term liabilities         $ 2,100,000us-gaap_FreshStartAdjustmentIncreaseDecreaseNoncurrentOtherObligations
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= frp_UnfavorableUnionContractMember		         $ 2,100,000us-gaap_FreshStartAdjustmentIncreaseDecreaseNoncurrentOtherObligations
/ us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis
= frp_UnfavorableUnionContractMember		  
[1] Provision charged to other accounts includes accruals charged to accounts payable for anticipated uncollectible charges on purchase of accounts receivable from others which were billed by the Company.
[2] Net recoveries for the year ended December 31, 2012 are primarily due to settlements with wholesale carriers for accounts receivable previously reserved as uncollectible.