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Merger - Fair Values of Assets Acquired and Liabilities Assumed (Detail) (USD $) In Thousands, unless otherwise specified | Oct. 04, 2014
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Business Acquisition [Line Items] |
Current assets | $ 787,430
Property and equipment | 346,500
Goodwill | 36,622
Intangible assets | 28,550
Other | 38,160
Total assets acquired | 1,237,262
Current liabilities | 342,221
Other long-term liabilities | 76,531
Long-term debt and capital lease obligations | 438,896
Total liabilities assumed | 857,648
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 | (2,866)
Property and equipment | (22,995)
Goodwill | (6,962)
Intangible assets | 17,800
Total assets acquired | (15,023)
Current liabilities | (11,263)
Other long-term liabilities | (4,516)
Long-term debt and capital lease obligations | 756
Total liabilities assumed | $ (15,023)

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