XML 55 R35.htm IDEA: XBRL DOCUMENT v3.2.0.727
Depreciation and Amortization - Depreciation and Amortization Expense for Property and Equipment and Intangible Assets (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Property, Plant and Equipment [Line Items]        
Total depreciation and amortization expense $ 5,064 $ 4,818 $ 10,051 $ 9,518
Operating Expenses [Member]        
Property, Plant and Equipment [Line Items]        
Total depreciation and amortization expense 4,956 4,701 9,847 9,285
Corporate General and Administrative Expenses [Member]        
Property, Plant and Equipment [Line Items]        
Total depreciation and amortization expense $ 108 $ 117 $ 204 $ 233