XML 48 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Description of Business and Summary of Significant Accounting Policies - Additional Information (Detail) (USD $)
3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2012
EquityUnit
Segment
Venture
Dec. 31, 2011
Dec. 31, 2010
EquityUnit
Basis Of Presentation And Significant Accounting Policies [Line Items]        
Number of business segments   3    
Number of joint ventures   2    
Period of maturity for cash and cash equivalents   Three months or less    
Period of original maturity for certificate of deposits   Greater than three months    
Net cash refunds of income tax payments     $ 1,500,000 $ 65,400,000
Cash payments of income taxes   1,400,000 1,300,000 1,300,000
Amortization of deferred financing costs   4,908,000 5,118,000 5,314,000
Write-off of deferred financing costs related to refinancing of credit facility      1,681,000   
Write off of deferred debt issuance cost associated with senior notes 500,000     300,000
Term of management rights for income amortization   65 years    
Amortization expense of deferred software costs   10,000,000 8,700,000 8,200,000
Base Management fee   2.00%    
Total Base Management fee   5,100,000    
Advertising costs included in continuing operations   $ 21,800,000 $ 22,200,000 $ 25,600,000
Effect of dilutive stock-based compensation awards   861,000   709,000
Potentially issuable shares under the conversion spread   3,774,000   413,000
Approximate number of common stock share which can be purchased under warrants   16,000,000    
Initial strike price under warrant   27.00    
Approximate number of common stock share which can be purchased under warrants   1,328,721 0 0
3.75% Convertible Notes Payable [Member]
       
Basis Of Presentation And Significant Accounting Policies [Line Items]        
Interest   3.75% 3.75%  
Maturity year of note   2014    
Stock Options [Member]
       
Basis Of Presentation And Significant Accounting Policies [Line Items]        
Stock-based compensation awards outstanding   602,000 1,401,000 1,628,000
Osceola County [Member]
       
Basis Of Presentation And Significant Accounting Policies [Line Items]        
Land area covered under operating lease agreement   65.3    
Grapevine [Member]
       
Basis Of Presentation And Significant Accounting Policies [Line Items]        
Land area covered under operating lease agreement   10.0    
Maximum [Member]
       
Basis Of Presentation And Significant Accounting Policies [Line Items]        
Maximum interest in non-marketable investments using cost method of accounting   20.00%    
Interest in non-marketable investments using equity method of accounting   50.00%    
Maximum [Member] | Software Development [Member]
       
Basis Of Presentation And Significant Accounting Policies [Line Items]        
Estimated useful life of deferred software costs   5 years    
Minimum [Member]
       
Basis Of Presentation And Significant Accounting Policies [Line Items]        
Interest in non-marketable investments using equity method of accounting   20.00%    
Minimum [Member] | Software Development [Member]
       
Basis Of Presentation And Significant Accounting Policies [Line Items]        
Estimated useful life of deferred software costs   3 years