XML 34 R62.htm IDEA: XBRL DOCUMENT v3.2.0.727
Other Comprehensive Loss - Changes in Accumulated OCI by Component (Parenthetical) (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Accumulated Other Comprehensive Income Loss [Line Items]        
Change in cash flow hedges reclassed to earnings $ 154 $ 118 $ 829 $ 236
Other Income (Expense) [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Change in cash flow hedges reclassed to earnings     600  
Interest Expense [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Change in cash flow hedges reclassed to earnings     300  
Equity in Net Income of Joint Ventures [Member]        
Accumulated Other Comprehensive Income Loss [Line Items]        
Change in cash flow hedges reclassed to earnings     $ 100