XML 47 R36.htm IDEA: XBRL DOCUMENT v3.4.0.3
Goodwill and Intangible Assets - Summary of Goodwill and Intangible Assets Acquired (Detail) - USD ($)
$ in Thousands
Mar. 31, 2016
Dec. 31, 2015
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value $ 4,392 $ 4,392
Accumulated Amortization (1,927) (1,796)
Net Carrying Value 2,465 2,596
Lease Related Intangibles [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 3,612 3,612
Accumulated Amortization (1,332) (1,206)
Net Carrying Value 2,280 2,406
Non-Compete Agreements [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 30 30
Accumulated Amortization (22) (21)
Net Carrying Value 8 9
Trade Names [Member]    
Acquired Finite-Lived Intangible Assets [Line Items]    
Gross Carrying Value 750 750
Accumulated Amortization (573) (569)
Net Carrying Value $ 177 $ 181