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v2.4.1.9

Income Taxes - Summary of Deferred Tax Assets and Liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
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Income Tax Expense Benefit [Line Items] |  |  |
Net deferred tax asset | $ 0 us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 0 us-gaap_DeferredTaxAssetsLiabilitiesNet | $ 0 us-gaap_DeferredTaxAssetsLiabilitiesNet
Puerto Rico [Member] |  |  |
Income Tax Expense Benefit [Line Items] |  |  |
Deferred tax assets | 53,394 us-gaap_DeferredTaxAssetsGross / us-gaap_StatementGeographicalAxis = country_PR | 50,061 us-gaap_DeferredTaxAssetsGross / us-gaap_StatementGeographicalAxis = country_PR | 34,041 us-gaap_DeferredTaxAssetsGross / us-gaap_StatementGeographicalAxis = country_PR
Deferred tax liabilities | (35,437)us-gaap_DeferredIncomeTaxLiabilities / us-gaap_StatementGeographicalAxis = country_PR | (36,298)us-gaap_DeferredIncomeTaxLiabilities / us-gaap_StatementGeographicalAxis = country_PR | (26,992)us-gaap_DeferredIncomeTaxLiabilities / us-gaap_StatementGeographicalAxis = country_PR
Valuation allowance | (17,957)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_StatementGeographicalAxis = country_PR | (13,763)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_StatementGeographicalAxis = country_PR | (7,049)us-gaap_DeferredTaxAssetsValuationAllowance / us-gaap_StatementGeographicalAxis = country_PR
TRS [Member] |  |  |
Income Tax Expense Benefit [Line Items] |  |  |
Deferred tax assets | 67,085 us-gaap_DeferredTaxAssetsGross / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 73,182 us-gaap_DeferredTaxAssetsGross / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | 75,450 us-gaap_DeferredTaxAssetsGross / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Deferred tax liabilities | (539)us-gaap_DeferredIncomeTaxLiabilities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (492)us-gaap_DeferredIncomeTaxLiabilities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | (1,035)us-gaap_DeferredIncomeTaxLiabilities / dei_LegalEntityAxis = us-gaap_SubsidiariesMember
Valuation allowance | $ (66,546)us-gaap_DeferredTaxAssetsValuationAllowance / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | $ (72,690)us-gaap_DeferredTaxAssetsValuationAllowance / dei_LegalEntityAxis = us-gaap_SubsidiariesMember | $ (74,415)us-gaap_DeferredTaxAssetsValuationAllowance / dei_LegalEntityAxis = us-gaap_SubsidiariesMember

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- Definition Amount of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Liability -URI http://asc.fasb.org/extlink&oid=6510232 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 15 -Subparagraph b(2) -Article 7 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Deferred Tax Asset -URI http://asc.fasb.org/extlink&oid=6510090 + Details
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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