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Leases, User Charges and Commitments - Future Payments Due (Detail) $ in Thousands | Dec. 31, 2016 USD ($)
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Leases [Abstract] |
Future Payments Due, Capital Lease, 2017 | $ 3,167
Future Payments Due, Capital Lease, 2018 | 3,167
Future Payments Due, Capital Lease, 2019 | 3,167
Future Payments Due, Capital Lease, 2020 | 3,176
Future Payments Due, Capital Lease, 2021 | 1,840
Future Payments Due, Capital Lease, Total | 14,517
Less: Imputed interest | (1,244)
Net capital lease liability | 13,273
Future Payments Due, Operating Leases and Other Commitments, 2017 | 8,998
Future Payments Due, Operating Leases and Other Commitments, 2018 | 7,311
Future Payments Due, Operating Leases and Other Commitments, 2019 | 5,502
Future Payments Due, Operating Leases and Other Commitments, 2020 | 5,274
Future Payments Due, Operating Leases and Other Commitments, 2021 | 5,402
Future Payments Due, Operating Leases and Other Commitments, 2022 and thereafter | 7,489
Future Payments Due, Operating Leases and Other Commitments, Total | 39,976
Future Payments Due, Total Leases, 2017 | 12,165
Future Payments Due, Total Leases, 2018 | 10,478
Future Payments Due, Total Leases, 2019 | 8,669
Future Payments Due, Total Leases, 2020 | 8,450
Future Payments Due, Total Leases, 2021 | 7,242
Future Payments Due, Total Leases, 2022 and thereafter | 7,489
Future Payments Due, Leases, Total | $ 54,493

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- Definition Amount of minimum lease payments for capital leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Amount of minimum lease payments for capital leases due in the next 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 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Amount of minimum lease payments for capital leases 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 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Amount of minimum lease payments for capital leases 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 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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- Definition Amount of minimum lease payments for capital leases 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 30 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6455398&loc=d3e45280-112737 + Details
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