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Merger - Fair Values of Assets Acquired and Liabilities Assumed (Detail) (USD $) In Thousands, unless otherwise specified | Jul. 12, 2014
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Business Acquisition [Line Items] |
Current assets | $ 787,508
Property and equipment | 346,500
Goodwill | 50,456
Intangible assets | 30,050
Other | 38,160
Total assets acquired | 1,252,674
Current liabilities | 353,470
Other long-term liabilities | 80,694
Long-term debt and capital lease obligations | 438,896
Total liabilities assumed | 873,060
Net assets acquired | 379,614
Initial Valuation [Member] |
Business Acquisition [Line Items] |
Current assets | 790,296
Property and equipment | 369,495
Goodwill | 43,584
Intangible assets | 10,750
Other | 38,160
Total assets acquired | 1,252,285
Current liabilities | 353,484
Other long-term liabilities | 81,047
Long-term debt and capital lease obligations | 438,140
Total liabilities assumed | 872,671
Net assets acquired | 379,614
Fair Value Adjustments [Member] |
Business Acquisition [Line Items] |
Current assets | (2,788)
Property and equipment | (22,995)
Goodwill | 6,872
Intangible assets | 19,300
Total assets acquired | 389
Current liabilities | (14)
Other long-term liabilities | (353)
Long-term debt and capital lease obligations | 756
Total liabilities assumed | $ 389

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- Definition Amount of assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=39739317&loc=d3e4845-128472 + Details
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