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Discontinued Operations - Changes in Future Remaining Lease Obligations Discontinued Operations (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Discontinued Operations And Disposal Groups [Abstract]      
Balance, Beginning of Period $ 37,616 $ 44,084 $ 46,298
Charges Incurred [1] (342) 13,676 11,181
Net Cash Payments [2] (15,523) (24,854) (13,700)
Other [3]   4,710 305
Balance, End of Period $ 21,751 $ 37,616 $ 44,084
[1] Includes charges for newly vacated spaces and subsequent adjustments for accretion, revised estimates, and variances between estimated and actual charges, net of any reversals for terminated lease obligations.
[2] See Note 9 “Leases” for the future minimum lease payments under operating leases for discontinued operations as of December 31, 2015.
[3] Includes existing prepaid rent and deferred rent liability balances for newly vacated spaces that are netted with the losses incurred in the period recorded.