|
Intangibles and Other Assets (Detail) (USD $) In Thousands, unless otherwise specified
|
Dec. 31, 2014
|
Dec. 31, 2013
|
| Amortizable intangible assets: |
|
|
| Amortizable intangible assets, net of accumulated amortization |
$ 4,701 |
$ 5,416 |
| Unamortizable intangible assets: |
|
|
| Indefinite-Lived Trademarks |
9,880 |
16,180 |
| Other assets: |
|
|
| Financing costs, net of accumulated amortization of $18.8 million on December 31, 2014, and $13.6 million on December 31, 2013 |
23,118 |
28,761 |
| Deferred major repair |
21,118 |
16,218 |
| Replacement parts, net |
2,838 |
3,465 |
| Restricted cash |
2,603 |
4,946 |
| Other |
6,934 |
6,469 |
| Total other assets |
56,611 |
59,859 |
| Intangibles and other assets |
71,192 |
81,455 |
| Customer Relationships |
|
|
| Amortizable intangible assets: |
|
|
| Amortizable intangible assets, net of accumulated amortization |
4,520 |
5,120 |
| Patents |
|
|
| Amortizable intangible assets: |
|
|
| Amortizable intangible assets, net of accumulated amortization |
181 |
296 |
| VERSO PAPER HOLDINGS LLC |
|
|
| Amortizable intangible assets: |
|
|
| Amortizable intangible assets, net of accumulated amortization |
4,701 |
5,416 |
| Unamortizable intangible assets: |
|
|
| Indefinite-Lived Trademarks |
9,880 |
16,180 |
| Other assets: |
|
|
| Financing costs, net of accumulated amortization of $18.8 million on December 31, 2014, and $13.6 million on December 31, 2013 |
23,118 |
28,761 |
| Deferred major repair |
21,118 |
16,218 |
| Replacement parts, net |
2,838 |
3,465 |
| Loan to affiliate |
23,305 |
23,305 |
| Restricted cash |
2,603 |
4,946 |
| Other |
6,934 |
6,469 |
| Total other assets |
79,916 |
83,164 |
| Intangibles and other assets |
94,497 |
104,760 |
| VERSO PAPER HOLDINGS LLC | Customer Relationships |
|
|
| Amortizable intangible assets: |
|
|
| Amortizable intangible assets, net of accumulated amortization |
4,520 |
5,120 |
| VERSO PAPER HOLDINGS LLC | Patents |
|
|
| Amortizable intangible assets: |
|
|
| Amortizable intangible assets, net of accumulated amortization |
$ 181 |
$ 296 |