XML 58 R45.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Leases (Narrative) (Detail) | 12 Months Ended
--- | ---
Dec. 31, 2016 USD ($) agreement | Dec. 31, 2015 USD ($) | Dec. 31, 2014 USD ($) agreement
Operating and Capital Leases [Line Items] |  |  |
Sublease rent | $ 800,000 |  |
Equipment lease expense | $ 700,000 | $ 1,000,000 | $ 1,200,000
Operating leases | agreement | 20 |  |
Number of leased centers closed | agreement | 3 |  |
Number of sublease agreements | agreement |  |  | 17
Discontinued Operations [Member] |  |  |
Operating and Capital Leases [Line Items] |  |  |
Rent expense accrual |  |  | $ 4,400,000
Minimum [Member] |  |  |
Operating and Capital Leases [Line Items] |  |  |
Control Centers leases monthly price range | $ 1,800 |  |
Control Centers leases term | 5 years |  |
Maximum [Member] |  |  |
Operating and Capital Leases [Line Items] |  |  |
Control Centers leases monthly price range | $ 4,200 |  |
Control Centers leases term | 10 years |  |

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- Definition Control centers leases term. + References No definition available. + Details
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and payable for contractual rent under lease arrangements. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6935-107765 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Current Liabilities -URI http://asc.fasb.org/extlink&oid=6509677 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6911-107765 + Details
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- Definition This element represents equipment expense including depreciation, repairs, rentals, and service contract costs. This item also includes equipment purchases which do not qualify for capitalization in accordance with the entity's accounting policy. This item may also include furniture expenses. + References No definition available. + Details
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- Definition The total amount of sublease rental income recognized during the period that reduces the entity's rent expense incurred under operating leases. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 10 -Section 55 -Paragraph 40 -Subparagraph (Note 3) -URI http://asc.fasb.org/extlink&oid=6584154&loc=d3e38371-112697 + Details
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