XML 64 R40.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Debt Issuance Costs (Details) - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Debt Instrument [Line Items]    
Debt issuance costs for revolving credit facility $ 7,476 $ 7,476
Accumulated amortization of debt issuance costs for revolving credit facility 4,375 2,624
Future amortization of deferred financing fees in 2017 4,858  
Future amortization of deferred financing fees in 2018 4,205  
Future amortization of deferred financing fees in 2019 2,416  
Future amortization of deferred financing fees in 2020 2,166  
Future amortization of deferred financing fees in 2021 1,612  
Future amortization of deferred financing fees, thereafter 3,380  
Unsecured term loan    
Debt Instrument [Line Items]    
Debt issuance costs, net $ 15,536 12,800
Long-term debt | Accounting Standards Update 2015-03 | Unsecured term loan    
Debt Instrument [Line Items]    
Debt issuance costs, net   2,244
Long-term debt | Accounting Standards Update 2015-03 | Senior notes    
Debt Instrument [Line Items]    
Debt issuance costs, net   10,556
Other assets | Accounting Standards Update 2015-03 | Unsecured term loan    
Debt Instrument [Line Items]    
Debt issuance costs, net   (2,244)
Other assets | Accounting Standards Update 2015-03 | Senior notes    
Debt Instrument [Line Items]    
Debt issuance costs, net   $ (10,556)