XML 102 R74.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Components of Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Deferred income tax assets:    
Acquisition and debt related costs $ 18,281 $ 20,319
Net operating loss 283,947 269,002
Self-insurance 10,039 9,666
Deferred revenue 942 1,021
Cash flow hedge 6,401 286
Tax credits 4,546 2,920
Other 9,652 7,483
Total deferred income tax assets 333,808 310,697
Valuation allowance (1,466) (1,507)
Net deferred tax assets 332,342 309,190
Deferred income tax liabilities:    
Property and equipment (309,054) (278,851)
Goodwill (42,458) (35,396)
Amortization (17,564) (15,226)
Other (4,961) (4,209)
Total deferred income tax liabilities (374,037) (333,682)
Net deferred income tax liabilities $ (41,695) $ (24,492)