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Assets Held for Sale - Summary of Assets and Liabilities of Assets Held for Sale on Balance Sheets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Assets:    
Receivables, net $ 6,719 $ 8,303
Property and equipment, net 40,646 42,521
Other intangible assets 18,400 18,400
Other assets 6,600 7,622
Valuation allowance [1] (43,126)  
Total assets held for sale 29,239 76,846
Liabilities:    
Accounts payable and accrued expenses 9,712 12,410
Deferred revenue 17,857 17,001
Remaining lease obligations 1,625 2,253
Other liabilities 15,993 18,693
Total liabilities held for sale $ 45,187 $ 50,357
[1] During the third quarter of 2015, the valuation allowance against our LCB assets held for sale was adjusted to $43.1 million to reflect the updated fair value for the LCB asset held for sale