CONSOLIDATED BALANCE SHEETS (Parenthetical) - USD ($) $ in Thousands |
Sep. 30, 2015 |
Dec. 31, 2014 |
|---|---|---|
| Related party receivable | $ 0 | $ 27,944 |
| Deferred loan and senior notes costs, accumulated amortization | 6,542 | 8,644 |
| Related party payable | 0 | 7,447 |
| Capital lease obligations, excluding current maturities due to related party | $ 1,832 | $ 1,857 |
| Common Stock - Class A [Member] | ||
| Common Stock, no par (USD per share) | ||
| Common stock authorized (shares) | 100,000,000 | 100,000,000 |
| Common stock (shares) | 35,850,000 | 37,998,000 |
| Common stock outstanding (shares) | 35,824,000 | 37,972,000 |
| Treasury stock (shares) | 26,000 | 26,000 |
| Common Stock - Class B [Member] | ||
| Common Stock, no par (USD per share) | ||
| Common stock authorized (shares) | 10,000,000 | 10,000,000 |
| Common stock (shares) | 3,154,000 | 3,159,000 |
| Common stock outstanding (shares) | 3,154,000 | 3,159,000 |
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- Definition Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal, through the balance sheet date and due to be paid more than one year (or one operating cycle, if longer) after the balance sheet date. Specific to related-parties. No definition available.
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- Definition Amount for accounts payable to related parties. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of receivables arising from transactions with related parties due within one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying amount of accumulated amortization of long-term deferred finance costs capitalized at the end of the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Face amount per share of no-par value common stock. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The maximum number of common shares permitted to be issued by an entity's charter and bylaws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Total number of common shares of an entity that have been sold or granted to shareholders (includes common shares that were issued, repurchased and remain in the treasury). These shares represent capital invested by the firm's shareholders and owners, and may be all or only a portion of the number of shares authorized. Shares issued include shares outstanding and shares held in the treasury. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of shares of common stock outstanding. Common stock represent the ownership interest in a corporation. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Number of common and preferred shares that were previously issued and that were repurchased by the issuing entity and held in treasury on the financial statement date. This stock has no voting rights and receives no dividends. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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