XML 71 R59.htm IDEA: XBRL DOCUMENT v3.4.0.3
Segment Information - General Corporate Expenses and Other Business Operations, Net (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Selling, general and administrative:    
Professional fees $ (12,100)  
Total selling, general and administrative (26,862) $ (26,615)
Operating income (loss) (12,243) 14,223
Corporate [Member]    
Selling, general and administrative:    
Personnel costs (3,349) (2,602)
Shareholder related fees and expenses (63) (1,679)
Professional fees (3,177) (1,544)
All other (940) (897)
Total selling, general and administrative (7,529) (6,722)
Other income   24
Other expense (249) (49)
Operating income (loss) $ (7,778) $ (6,747)