Summary of Significant Accounting Policies - Summary of Lease Exit Accruals (Detail) $ in Thousands |
9 Months Ended |
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Sep. 30, 2016
USD ($)
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Accounting Policies [Abstract] | |
Beginning balance | $ 14,527 |
Interest expense, net of adjustments | 1,109 |
Payments | (4,725) |
Ending balance | $ 10,911 |
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- Definition Lease exit accruals. No definition available.
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- Definition Lease exit interest expense net of adjustments. No definition available.
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- Definition Lease exit payment. No definition available.
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- References No definition available.
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