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Restatement of Previously Issued Financial Statements - Effect of Restatement on Affected Line Items on Condensed Consolidated Statement of Cash Flows (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Condensed Consolidated Statement of Cash Flows Data:          
Net income (loss) $ (152) $ 20,204 $ 607 $ (29,956) $ 2,932
Deferred income taxes (1,961) 1,484 (4,278)   (13,899)
Accretion of discount on PEAKS Trust senior debt 2,389 1,381 8,841   2,033
Other operating assets and liabilities (5,582) (2,121) (9,614)   (8,032)
Net cash flows from operating activities 21,563 $ 8,802 58,481   $ (35,113)
As Previously Reported [Member]          
Condensed Consolidated Statement of Cash Flows Data:          
Net income (loss) 392   4,014    
Deferred income taxes (1,594)   (2,010)    
Accretion of discount on PEAKS Trust senior debt 1,441   2,982    
Other operating assets and liabilities (5,545)   (9,430)    
Net cash flows from operating activities 21,563   58,481    
Interest Method Adjustment [Member]          
Condensed Consolidated Statement of Cash Flows Data:          
Net income (loss) (544)   (3,407)    
Deferred income taxes (367)   (2,268)    
Accretion of discount on PEAKS Trust senior debt 948   5,859    
Other operating assets and liabilities (37)   (184)    
Net cash flows from operating activities $ 0   $ 0