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Schedule of Future Minimum Lease Payments (Detail) $ in Thousands | Dec. 31, 2016 USD ($)
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Sale Leaseback Transaction [Line Items] |
Remaining three months of 2017 | $ 7,591
2018 | 33,090
2019 | 35,034
2020 | 37,016
2021 | 31,573
Thereafter | 39,336
Total future lease payments | 183,640
Fiscal 2015 Sale/Leasebacks |
Sale Leaseback Transaction [Line Items] |
Remaining three months of 2017 | 2,371
2018 | 9,604
2019 | 10,234
2020 | 11,497
2021 | 11,594
Thereafter | 19,273
Total future lease payments | 64,573
Fiscal 2014 Sale/Leasebacks |
Sale Leaseback Transaction [Line Items] |
Remaining three months of 2017 | 5,220
2018 | 23,486
2019 | 24,800
2020 | 25,519
2021 | 19,979
Thereafter | 20,063
Total future lease payments | $ 119,067

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- Definition Amount of minimum lease payments for sale-leaseback transactions accounted for using the deposit method or as a financing. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6456377&loc=d3e50824-112756 + Details
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- Definition Amount of minimum lease payments for sale-leaseback transactions accounted for using the deposit method or as a financing due in the remainder of the fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References No definition available. + Details
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- Definition Amount of minimum lease payments for sale-leaseback transactions accounted for using the deposit method or as a financing due after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6456377&loc=d3e50824-112756 + Details
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- Definition Amount of minimum lease payments for sale-leaseback transactions accounted for using the deposit method or as a financing due in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6456377&loc=d3e50824-112756 + Details
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- Definition Amount of minimum lease payments for sale-leaseback transactions accounted for using the deposit method or as a financing due in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6456377&loc=d3e50824-112756 + Details
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- Definition Amount of minimum lease payments for sale-leaseback transactions accounted for using the deposit method or as a financing due in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6456377&loc=d3e50824-112756 + Details
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- Definition Amount of minimum lease payments for sale-leaseback transactions accounted for using the deposit method or as a financing due in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 40 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6456377&loc=d3e50824-112756 + Details
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