XML 85 R75.htm IDEA: XBRL DOCUMENT v3.5.0.2
Commitments and Contingencies (Self-Insurance) - Additional Information (Detail) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Commitment And Contingencies [Line Items]    
Insurance and other non-current liabilities $ 287,235 $ 260,129
Insurance Claims [Member]    
Commitment And Contingencies [Line Items]    
Gross amount accrued for insurance claims 213,100 209,000
Insurance and other non-current liabilities 159,000 153,500
Related insurance recoveries/receivables 8,700 8,600
Related insurance recoveries/receivables included in prepaid expenses and other current assets 400 600
Related insurance recoveries/receivables included in other assets net $ 8,300 $ 8,000