{ "schema": "canli.company-reference.v1", "cik": "0001254595", "name": "FIRST POTOMAC REALTY TRUST", "selection_policy": "extended-v23", "source_url": "https://data.sec.gov/api/xbrl/companyfacts/CIK0001254595.json", "source_sha256": "731ba5c651fdea7f888c400ab7219c4295d94b5a919f897e9bd028d7dbc283ba", "fetched_at": "2026-09-23T02:49:02.965Z", "policy": "Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.", "claim_boundary": "Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.", "concepts": [ { "tag": "Assets", "taxonomy": "us-gaap", "label": "Total assets", "kind": "instant", "meaning": "Resources recognized on the balance sheet. Book assets are not the market value of the business.", "observations": [ { "end": "2016-12-31", "val": 1260247000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "unit": "USD" }, { "end": "2015-12-31", "val": 1442406000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 1618460000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 1612300000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1502460000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1739752000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 1396682000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 1071173000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "Liabilities", "taxonomy": "us-gaap", "label": "Total liabilities", "kind": "instant", "meaning": "Recognized obligations at the reporting date. The definition and scope differ from interest-bearing debt.", "observations": [ { "end": "2016-12-31", "val": 795620000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "unit": "USD" }, { "end": "2015-12-31", "val": 788265000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 874223000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 729948000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 1020888000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1023280000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 762500000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "StockholdersEquity", "taxonomy": "us-gaap", "label": "Stockholders equity", "kind": "instant", "meaning": "The reported residual interest after liabilities. It is an accounting amount, not market capitalization.", "observations": [ { "end": "2013-12-31", "val": 739291000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "unit": "USD" }, { "end": "2012-12-31", "val": 662493000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 676491000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 618060000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "CashAndCashEquivalentsAtCarryingValue", "taxonomy": "us-gaap", "label": "Cash and cash equivalents", "kind": "instant", "meaning": "Cash and qualifying short-term liquid investments under the filer’s accounting policy. Restricted cash and longer-term investments may be reported separately.", "observations": [ { "end": "2016-12-31", "val": 14144000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "unit": "USD" }, { "end": "2015-12-31", "val": 13527000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "unit": "USD" }, { "end": "2014-12-31", "val": 13323000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 8740000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 9374000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 16749000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 33280000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 9320000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 16352000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "NetIncomeLoss", "taxonomy": "us-gaap", "label": "Net income or loss", "kind": "duration", "meaning": "Reported profit or loss for the period. Check the filing for attribution, exceptional items and discontinued operations before comparing companies.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": -1067000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -32966000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 16844000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 11074000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -7395000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -8064000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -11443000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3932000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInOperatingActivities", "taxonomy": "us-gaap", "label": "Operating cash flow", "kind": "duration", "meaning": "Cash generated or used by operating activities. Working-capital timing can make this differ substantially from reported income.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 62599000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 60382000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 62953000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 55292000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 47839000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 38047000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 36664000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 40008000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInFinancingActivities", "taxonomy": "us-gaap", "label": "Financing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from financing activities, including borrowing, repayments and transactions with owners. A positive amount does not establish operating profitability.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": -182222000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -145066000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 53186000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -216257000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -22201000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 129033000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 337104000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 15898000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "NetCashProvidedByUsedInInvestingActivities", "taxonomy": "us-gaap", "label": "Investing cash flow", "kind": "duration", "unitKind": "money", "meaning": "Net cash from investing activities, including asset purchases, disposals and investment transactions. This differs from capital expenditure payments alone.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 120240000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 84888000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": -111556000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 160331000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -33013000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -183611000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -349808000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -62938000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "RetainedEarningsAccumulatedDeficit", "taxonomy": "us-gaap", "label": "Retained earnings or deficit", "kind": "instant", "unitKind": "money", "meaning": "Accumulated undistributed earnings or deficit at the reporting date. This balance is not cash available for distribution.", "observations": [ { "end": "2016-12-31", "val": -476198000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "unit": "USD" }, { "end": "2015-12-31", "val": -440390000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -360066000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": -329246000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": -294953000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": -235126000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": -178573000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "WeightedAverageNumberOfSharesOutstandingBasic", "taxonomy": "us-gaap", "label": "Basic weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Time-weighted shares used for basic earnings per share. This denominator differs from shares outstanding at a single reporting date.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 57581000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 57982000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 58150000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 55034000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 50120000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 49323000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 36984000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 27956000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "shares" } ] }, { "tag": "WeightedAverageNumberOfDilutedSharesOutstanding", "taxonomy": "us-gaap", "label": "Diluted weighted-average shares", "kind": "duration", "unitKind": "shares", "meaning": "Weighted-average shares used for diluted earnings per share. Potential shares are included under the applicable dilution rules, not simply added to outstanding shares.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 57581000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2016", "unit": "shares" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 57982000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015", "unit": "shares" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 58220000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "shares" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 55034000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2013", "unit": "shares" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 50120000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "shares" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 49323000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "shares" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 36984000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "shares" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 28045000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "shares" } ] }, { "tag": "IncomeTaxExpenseBenefit", "taxonomy": "us-gaap", "label": "Income tax expense or benefit", "kind": "duration", "unitKind": "money", "meaning": "Current and deferred income tax expense or benefit for continuing operations. 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Noncash treatment does not mean the awards have no economic cost to shareholders.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 2314000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 4865000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 3731000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 4412000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3572000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 2585000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 3735000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3113000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "OperatingIncomeLoss", "taxonomy": "us-gaap", "label": "Operating income or loss", "kind": "duration", "unitKind": "money", "meaning": "Operating revenue less operating expenses for the reporting period. 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Check filing presentation before combining expense subtotals.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 138972000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 216738000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 150201000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 131289000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 126177000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 112869000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 110042000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 96603000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "GrossProfit", "taxonomy": "us-gaap", "label": "Gross profit", "kind": "duration", "unitKind": "money", "meaning": "Revenue less the costs directly attributed to the goods or services sold. 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This point-in-time count differs from the weighted-average shares used for earnings per share and can exclude other share classes.", "observations": [ { "end": "2016-12-31", "val": 58319000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "unit": "shares" }, { "end": "2015-12-31", "val": 57718000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015Q4I", "unit": "shares" }, { "end": "2014-12-31", "val": 58704000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2014Q4I", "unit": "shares" }, { "end": "2013-12-31", "val": 58704000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013Q4I", "unit": "shares" }, { "end": "2012-12-31", "val": 51047000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "shares" }, { "end": "2011-12-31", "val": 50321000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011Q4I", "unit": "shares" }, { "end": "2010-12-31", "val": 49922000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "shares" } ] }, { "tag": "AccumulatedOtherComprehensiveIncomeLossNetOfTax", "taxonomy": "us-gaap", "label": "Accumulated other comprehensive income or loss", "kind": "instant", "unitKind": "money", "meaning": "Cumulative other comprehensive items after tax, such as translation and unrealized hedging or securities effects. These amounts have not passed through net income.", "observations": [ { "end": "2016-12-31", "val": -844000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "unit": "USD" }, { "end": "2015-12-31", "val": -2360000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": -3268000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "unit": "USD" }, { "end": "2013-12-31", "val": -3836000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "unit": "USD" }, { "end": "2012-12-31", "val": -10917000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "unit": "USD" }, { "end": "2011-12-31", "val": -5849000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "unit": "USD" }, { "end": "2010-12-31", "val": -545000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Total equity including noncontrolling interests", "kind": "instant", "unitKind": "money", "meaning": "Equity including the portion attributable to noncontrolling interests. It is larger than or equal to parent stockholders equity and is not market capitalization.", "observations": [ { "end": "2016-12-31", "val": 436383000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 625328000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 710905000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 739291000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 662493000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 676491000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 618060000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2010Q4I", "unit": "USD" }, { "end": "2009-12-31", "val": 377759000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2009Q4I", "unit": "USD" }, { "end": "2008-12-31", "val": 365293000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "LongTermDebt", "taxonomy": "us-gaap", "label": "Long-term debt", "kind": "instant", "unitKind": "money", "meaning": "Long-term borrowings under this concept, which can include the current portion depending on presentation. It is not total liabilities and may exclude leases and other obligations.", "observations": [ { "end": "2016-12-31", "val": 737171000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "unit": "USD" }, { "end": "2015-12-31", "val": 724038000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 813637000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 673648000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 933864000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 945023000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2011Q4I", "unit": "USD" }, { "end": "2010-12-31", "val": 725032000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "DeferredTaxAssetsNet", "taxonomy": "us-gaap", "label": "Net deferred tax assets", "kind": "instant", "unitKind": "money", "meaning": "Deferred tax assets after the valuation allowance. Realization depends on future taxable income, so the balance is not a receivable from tax authorities.", "observations": [ { "end": "2016-12-31", "val": 0, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2016Q4I", "unit": "USD" }, { "end": "2015-12-31", "val": 0, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015Q4I", "unit": "USD" }, { "end": "2014-12-31", "val": 0, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2014Q4I", "unit": "USD" }, { "end": "2013-12-31", "val": 0, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013Q4I", "unit": "USD" }, { "end": "2012-12-31", "val": 0, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2012Q4I", "unit": "USD" }, { "end": "2011-12-31", "val": 1400000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" }, { "end": "2010-12-31", "val": 900000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest", "taxonomy": "us-gaap", "label": "Pre-tax income or loss from continuing operations", "kind": "duration", "unitKind": "money", "meaning": "Income or loss from continuing operations before income taxes and noncontrolling interests. It excludes discontinued operations and is not net income.", "observations": [ { "start": "2014-01-01", "end": "2014-12-31", "val": 15559000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -10761000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -28466000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -14915000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -9006000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 5162000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "ProfitLoss", "taxonomy": "us-gaap", "label": "Profit or loss including noncontrolling interests", "kind": "duration", "unitKind": "money", "meaning": "Net income or loss including the portion attributable to noncontrolling interests. It can differ from the net income attributable to the parent that per-share figures use.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": -1569000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -35024000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 17043000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 10981000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -8381000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -8752000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -11675000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 4056000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "ComprehensiveIncomeNetOfTax", "taxonomy": "us-gaap", "label": "Comprehensive income or loss", "kind": "duration", "unitKind": "money", "meaning": "Net income plus other comprehensive income after tax. It includes unrealized items that net income excludes and is not a cash measure.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 449000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -32058000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 17412000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 18155000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -12463000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -13368000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -10399000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 5214000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "NetIncomeLossAvailableToCommonStockholdersBasic", "taxonomy": "us-gaap", "label": "Net income available to common stockholders", "kind": "duration", "unitKind": "money", "meaning": "Net income after preferred dividends and similar adjustments, the numerator for basic earnings per share. It can be lower than reported net income.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": -9867000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": -45607000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4130000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -1714000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -19979000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -17122000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -12039000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 3932000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "GeneralAndAdministrativeExpense", "taxonomy": "us-gaap", "label": "General and administrative expense", "kind": "duration", "unitKind": "money", "meaning": "General and administrative costs reported under this concept, separate from selling expense. Filers group overhead differently, so compare presentation before comparing companies.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 16976000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 25450000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 21156000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 21979000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 23568000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 16027000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 14523000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 13219000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "DepreciationDepletionAndAmortization", "taxonomy": "us-gaap", "label": "Depreciation, depletion and amortization", "kind": "duration", "unitKind": "money", "meaning": "Combined depreciation, depletion and amortization for the period. A noncash allocation of asset cost, not a measure of maintenance spending.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 60862000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 66624000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 61796000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 54567000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 51457000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 48248000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 41217000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 39119000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "AmortizationOfIntangibleAssets", "taxonomy": "us-gaap", "label": "Amortization of intangible assets", "kind": "duration", "unitKind": "money", "meaning": "Amortization recognized on finite-lived intangible assets. It follows acquisition accounting and does not indicate the intangibles are losing usefulness at that rate.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 7000000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 10600000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 10300000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 8300000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 10700000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 13600000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 5500000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" } ] }, { "tag": "OtherNonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Other nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Other income or expense outside operations under this concept. The composition is filer-specific and can include one-time items.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": -22931000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 9475000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4108000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -28287000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2013", "unit": "USD" } ] }, { "tag": "NonoperatingIncomeExpense", "taxonomy": "us-gaap", "label": "Nonoperating income or expense", "kind": "duration", "unitKind": "money", "meaning": "Total nonoperating income or expense, which can include interest, investment results and other items. A positive value is not operating profit.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": -22931000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2016", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 9475000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 4108000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": -28287000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": -45251000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": -33350000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": -32727000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": -25786000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "InterestPaidNet", "taxonomy": "us-gaap", "label": "Interest paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash interest paid during the period, net of amounts capitalized where the filer reports it that way. It differs from interest expense recognized.", "observations": [ { "start": "2016-01-01", "end": "2016-12-31", "val": 24550000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "unit": "USD" }, { "start": "2015-01-01", "end": "2015-12-31", "val": 25129000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 23083000, "accn": "0001254595-17-000014", "fy": 2016, "fp": "FY", "form": "10-K", "filed": "2017-02-24", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 32116000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 40769000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 38443000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 32769000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 32638000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] }, { "tag": "IncomeTaxesPaidNet", "taxonomy": "us-gaap", "label": "Income taxes paid, net", "kind": "duration", "unitKind": "money", "meaning": "Cash income taxes paid net of refunds during the period. 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It is gross of costs only where the filer reports it so, and it does not include noncash issuances.", "observations": [ { "start": "2015-01-01", "end": "2015-12-31", "val": 0, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2015", "unit": "USD" }, { "start": "2014-01-01", "end": "2014-12-31", "val": 0, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2014", "unit": "USD" }, { "start": "2013-01-01", "end": "2013-12-31", "val": 105085000, "accn": "0001254595-16-000101", "fy": 2015, "fp": "FY", "form": "10-K", "filed": "2016-02-22", "frame": "CY2013", "unit": "USD" }, { "start": "2012-01-01", "end": "2012-12-31", "val": 3599000, "accn": "0001254595-15-000015", "fy": 2014, "fp": "FY", "form": "10-K", "filed": "2015-02-20", "frame": "CY2012", "unit": "USD" }, { "start": "2011-01-01", "end": "2011-12-31", "val": 3585000, "accn": "0001193125-14-076851", "fy": 2013, "fp": "FY", "form": "10-K", "filed": "2014-02-28", "frame": "CY2011", "unit": "USD" }, { "start": "2010-01-01", "end": "2010-12-31", "val": 264573000, "accn": "0001193125-13-085128", "fy": 2012, "fp": "FY", "form": "10-K", "filed": "2013-03-01", "frame": "CY2010", "unit": "USD" }, { "start": "2009-01-01", "end": "2009-12-31", "val": 29522000, "accn": "0001193125-12-117682", "fy": 2011, "fp": "FY", "form": "10-K/A", "filed": "2012-03-15", "unit": "USD" } ] } ], "source_snapshot": "/company-data/sources/731ba5c651fdea7f888c400ab7219c4295d94b5a919f897e9bd028d7dbc283ba.json.gz" }