XML 31 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Description of the Business and Basis of Presentation - Schedule of Impact of Corrections on Affected Condensed Consolidated Balance Sheet Line Items (Detail) (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Selected Balance Sheet Data:    
Other assets $ 32,956 $ 35,890
Total assets 2,531,417 2,577,410
Long-term debt 1,592,369 1,632,531
Deferred tax liabilities, net 50,230 25,670
Retained earnings 58,962 1,886
Total stockholders' equity 620,117 648,027
Total liabilities and stockholders' equity 2,531,417 2,577,410
As Previously Reported [Member]
   
Selected Balance Sheet Data:    
Other assets   40,753
Total assets   2,582,273
Long-term debt   1,627,183
Deferred tax liabilities, net   29,776
Retained earnings   7,991
Total stockholders' equity   654,132
Total liabilities and stockholders' equity   2,582,273
Adjustments [Member]
   
Selected Balance Sheet Data:    
Other assets   (4,863)
Total assets   (4,863)
Long-term debt   5,348
Deferred tax liabilities, net   (4,106)
Retained earnings   (6,105)
Total stockholders' equity   (6,105)
Total liabilities and stockholders' equity   $ (4,863)