XML 26 R55.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment - Schedule of Cost Basis and Estimated Useful Lives of Property and Equipment (Detail) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Property, Plant and Equipment [Line Items]    
Land $ 2,388 $ 2,388
Building and improvements 8,547 8,534
Computer hardware and software 148,927 152,910
Culinary equipment and library materials 21,570 21,957
Furniture, fixtures and equipment 127,471 135,276
Leasehold improvements 370,769 383,068
Vehicles 868 906
Construction in progress 1,032 1,838
Property, Plant and Equipment, Gross, Total 681,572 706,877
Less-Accumulated depreciation (499,176) (459,089)
Total property and equipment, net $ 182,396 $ 247,788
Property and equipment, estimated useful life (in years) 10 years  
Building and Improvements [Member] | Minimum [Member]
    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life (in years) 15 years  
Building and Improvements [Member] | Maximum [Member]
    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life (in years) 35 years  
Computer Hardware and Software [Member]
    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life (in years) 3 years  
Furniture, Fixtures And Equipment [Member] | Minimum [Member]
    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life (in years) 5 years  
Furniture, Fixtures And Equipment [Member] | Maximum [Member]
    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life (in years) 10 years  
Leasehold Improvements [Member]
    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life (in years) Shorter of Life of Lease or Useful Life  
Vehicles [Member]
    
Property, Plant and Equipment [Line Items]    
Property and equipment, estimated useful life (in years) 5 years