Segment Reporting and Geographic Information - Assets by Segment (Detail) - USD ($) $ in Thousands |
Dec. 31, 2015 |
Dec. 31, 2014 |
---|---|---|
ASSETS | ||
Total Assets | $ 1,864,447 | $ 1,903,013 |
Cash & cash equivalents: | ||
Consolidated cash & cash equivalents | 11,385 | 18,485 |
United States, Excluding All Points | ||
ASSETS | ||
Total Assets | 1,528,487 | 1,522,371 |
Cash & cash equivalents: | ||
Consolidated cash & cash equivalents | 3,024 | 13,192 |
All Points | ||
ASSETS | ||
Total Assets | 14,836 | 16,108 |
Cash & cash equivalents: | ||
Consolidated cash & cash equivalents | 612 | 696 |
Canada | ||
ASSETS | ||
Total Assets | 303,795 | 346,691 |
Cash & cash equivalents: | ||
Consolidated cash & cash equivalents | 5,106 | 3,186 |
Mexico | ||
ASSETS | ||
Total Assets | 15,575 | 15,886 |
Cash & cash equivalents: | ||
Consolidated cash & cash equivalents | 2,536 | 1,396 |
Australia | ||
ASSETS | ||
Total Assets | 1,754 | 1,957 |
Cash & cash equivalents: | ||
Consolidated cash & cash equivalents | $ 107 | $ 15 |