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Summary of Table Sets Forth the Effect of Restatement on Affected Line Items in Condensed Consolidated Balance Sheet (Detail) - USD ($)
$ in Thousands
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Feb. 28, 2013
Dec. 31, 2012
Condensed Consolidated Balance Sheet Data:          
Deferred income taxes $ 77,508 $ 68,324 $ 45,024    
Total assets 780,332 806,851 783,286 $ 6,614  
Other current liabilities 52,268 42,136 52,185 3,060  
Total current liabilities 457,920 473,777 355,307    
PEAKS Trust senior debt, excluding current portion 63,693 71,341 123,660    
Total 664,089 691,205 674,601 $ 46,114  
Retained earnings 941,176 940,449 950,202    
Total shareholders' equity 116,243 115,646 108,685   $ 125,765
Total liabilities and shareholders' equity 780,332 $ 806,851 $ 783,286    
As Previously Reported [Member]          
Condensed Consolidated Balance Sheet Data:          
Deferred income taxes 75,607        
Total assets 778,431        
Other current liabilities 52,415        
Total current liabilities 458,067        
PEAKS Trust senior debt, excluding current portion 58,782        
Total 659,325        
Retained earnings 944,039        
Total shareholders' equity 119,106        
Total liabilities and shareholders' equity 778,431        
Interest Method Adjustment [Member]          
Condensed Consolidated Balance Sheet Data:          
Deferred income taxes 1,901        
Total assets 1,901        
Other current liabilities (147)        
Total current liabilities (147)        
PEAKS Trust senior debt, excluding current portion 4,911        
Total 4,764        
Retained earnings (2,863)        
Total shareholders' equity (2,863)        
Total liabilities and shareholders' equity $ 1,901