XML 66 R94.htm IDEA: XBRL DOCUMENT v2.4.1.9
Information Concerning Guarantor and Non-Guarantor Subsidiaries - Condensed Consolidating Statement of Cash Flows (Detail) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Condensed Financial Statements, Captions [Line Items]      
Net cash provided by (used in) continuing operating activities $ 247,151us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $ 137,605us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations $ 176,394us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
Net cash provided by discontinued operating activities (147)us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 94us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations 76us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
Net cash provided by (used in) operating activities 247,004us-gaap_NetCashProvidedByUsedInOperatingActivities 137,699us-gaap_NetCashProvidedByUsedInOperatingActivities 176,470us-gaap_NetCashProvidedByUsedInOperatingActivities
Purchases of property and equipment (58,377)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment (36,959)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment (95,233)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
Purchase of AC Hotel (21,206)us-gaap_PaymentsToAcquireBuildings    
Sale of management rights and intellectual property     210,000us-gaap_ProceedsFromSaleOfIntangibleAssets
Collection of notes receivable   1,740us-gaap_ProceedsFromCollectionOfNotesReceivable 4,480us-gaap_ProceedsFromCollectionOfNotesReceivable
Proceeds from sale of Peterson LOI 9,350rhp_SaleOfLetterOfIntent    
Decrease in restricted cash and cash equivalents 2,759us-gaap_IncreaseDecreaseInRestrictedCash (13,959)us-gaap_IncreaseDecreaseInRestrictedCash (5,060)us-gaap_IncreaseDecreaseInRestrictedCash
Other investing activities 8,012us-gaap_PaymentsForProceedsFromOtherInvestingActivities 2,177us-gaap_PaymentsForProceedsFromOtherInvestingActivities 5,349us-gaap_PaymentsForProceedsFromOtherInvestingActivities
Net cash flows provided by (used in) investing activities - continuing operations (59,462)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations (48,741)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations 115,056us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
Net cash used in investing activities - discontinued operations 0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations 0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
Net cash provided by (used in) investing activities (59,462)us-gaap_NetCashProvidedByUsedInInvestingActivities (48,741)us-gaap_NetCashProvidedByUsedInInvestingActivities 115,056us-gaap_NetCashProvidedByUsedInInvestingActivities
Net borrowings (repayments) under credit facility 77,000us-gaap_ProceedsFromRepaymentsOfFirstMortgageBond (35,500)us-gaap_ProceedsFromRepaymentsOfFirstMortgageBond (55,000)us-gaap_ProceedsFromRepaymentsOfFirstMortgageBond
Issuance of senior notes   350,000us-gaap_ProceedsFromIssuanceOfLongTermDebt  
Net borrowing under term loan B 398,000us-gaap_ProceedsFromIssuanceOfSecuredDebt    
Early redemption of senior notes   (152,180)us-gaap_EarlyRepaymentOfSeniorDebt  
Repurchase and conversion of convertible notes (358,710)rhp_RepurchaseAndConversionOfConvertibleNotes (99,222)rhp_RepurchaseAndConversionOfConvertibleNotes  
Repurchase of common stock warrants (177,423)us-gaap_PaymentsForRepurchaseOfWarrants    
Deferred financing costs paid (8,428)us-gaap_PaymentsOfFinancingCosts (15,738)us-gaap_PaymentsOfFinancingCosts (376)us-gaap_PaymentsOfFinancingCosts
Proceeds from the issuance of common stock     32,722us-gaap_ProceedsFromIssuanceOfCommonStock
Repurchase of Company stock for retirement   (100,028)us-gaap_PaymentsForRepurchaseOfCommonStock (185,400)us-gaap_PaymentsForRepurchaseOfCommonStock
Payment of dividend (109,414)us-gaap_PaymentsOfDividendsCommonStock (76,424)us-gaap_PaymentsOfDividendsCommonStock (62,007)us-gaap_PaymentsOfDividendsCommonStock
Proceeds from exercise of stock option and purchase plans 6,862us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions 5,223us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions 25,336us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
Excess tax benefit from stock-based compensation   7us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities 6,736us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
Other financing activities, net (600)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities (687)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities (755)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
Net cash provided by (used in) financing activities - continuing operations (172,713)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations (124,549)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations (238,744)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
Net cash used in financing activities - discontinued operations 0us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations 0us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations 0us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
Net cash provided by (used in) financing activities (172,713)us-gaap_NetCashProvidedByUsedInFinancingActivities (124,549)us-gaap_NetCashProvidedByUsedInFinancingActivities (238,744)us-gaap_NetCashProvidedByUsedInFinancingActivities
Net change in cash and cash equivalents 14,829us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease (35,591)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease 52,782us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
Cash and cash equivalents - unrestricted, beginning of period 61,579us-gaap_CashAndCashEquivalentsAtCarryingValue 97,170us-gaap_CashAndCashEquivalentsAtCarryingValue 44,388us-gaap_CashAndCashEquivalentsAtCarryingValue
Cash and cash equivalents - unrestricted, end of period 76,408us-gaap_CashAndCashEquivalentsAtCarryingValue 61,579us-gaap_CashAndCashEquivalentsAtCarryingValue 97,170us-gaap_CashAndCashEquivalentsAtCarryingValue
Parent Guarantor [Member]      
Condensed Financial Statements, Captions [Line Items]      
Net cash provided by (used in) continuing operating activities 636,386us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
422,624us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
67,789us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net cash provided by (used in) operating activities 636,386us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
422,624us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
67,789us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Purchases of property and equipment (6,659)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
  (7,362)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Sale of management rights and intellectual property     20,000us-gaap_ProceedsFromSaleOfIntangibleAssets
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Proceeds from sale of Peterson LOI 9,350rhp_SaleOfLetterOfIntent
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Net cash flows provided by (used in) investing activities - continuing operations 2,691us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
  12,638us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net cash used in investing activities - discontinued operations 0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net cash provided by (used in) investing activities 2,691us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
  12,638us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net borrowings (repayments) under credit facility     65,000us-gaap_ProceedsFromRepaymentsOfFirstMortgageBond
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Early redemption of senior notes   (152,180)us-gaap_EarlyRepaymentOfSeniorDebt
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Repurchase and conversion of convertible notes (358,710)rhp_RepurchaseAndConversionOfConvertibleNotes
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(99,222)rhp_RepurchaseAndConversionOfConvertibleNotes
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
 
Repurchase of common stock warrants (177,423)us-gaap_PaymentsForRepurchaseOfWarrants
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Deferred financing costs paid     (376)us-gaap_PaymentsOfFinancingCosts
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Proceeds from the issuance of common stock     32,722us-gaap_ProceedsFromIssuanceOfCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Repurchase of Company stock for retirement   (100,028)us-gaap_PaymentsForRepurchaseOfCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(185,400)us-gaap_PaymentsForRepurchaseOfCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Payment of dividend (109,414)us-gaap_PaymentsOfDividendsCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(76,424)us-gaap_PaymentsOfDividendsCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(62,007)us-gaap_PaymentsOfDividendsCommonStock
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Proceeds from exercise of stock option and purchase plans 6,862us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
5,223us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
25,336us-gaap_ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Excess tax benefit from stock-based compensation   7us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
6,736us-gaap_ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net cash provided by (used in) financing activities - continuing operations (638,685)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(422,624)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(117,989)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net cash used in financing activities - discontinued operations 0us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
0us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net cash provided by (used in) financing activities (638,685)us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(422,624)us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
(117,989)us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Net change in cash and cash equivalents 392us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
  (37,562)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Cash and cash equivalents - unrestricted, beginning of period     37,562us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
Cash and cash equivalents - unrestricted, end of period 392us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_ParentCompanyMember
   
Issuer [Member]      
Condensed Financial Statements, Captions [Line Items]      
Net cash provided by (used in) continuing operating activities (466,285)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(298,048)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
120,000us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Net cash provided by (used in) operating activities (466,285)us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(298,048)us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
120,000us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Net cash used in investing activities - discontinued operations 0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Net borrowings (repayments) under credit facility 77,000us-gaap_ProceedsFromRepaymentsOfFirstMortgageBond
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(35,500)us-gaap_ProceedsFromRepaymentsOfFirstMortgageBond
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(120,000)us-gaap_ProceedsFromRepaymentsOfFirstMortgageBond
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Issuance of senior notes   350,000us-gaap_ProceedsFromIssuanceOfLongTermDebt
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Net borrowing under term loan B 398,000us-gaap_ProceedsFromIssuanceOfSecuredDebt
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Deferred financing costs paid (8,428)us-gaap_PaymentsOfFinancingCosts
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(15,738)us-gaap_PaymentsOfFinancingCosts
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Net cash provided by (used in) financing activities - continuing operations 466,572us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
298,762us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(120,000)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Net cash used in financing activities - discontinued operations 0us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
0us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
0us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Net cash provided by (used in) financing activities 466,572us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
298,762us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
(120,000)us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
Net change in cash and cash equivalents 287us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
714us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Cash and cash equivalents - unrestricted, beginning of period 714us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
   
Cash and cash equivalents - unrestricted, end of period 1,001us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
714us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_SubsidiaryIssuerMember
 
Guarantors [Member]      
Condensed Financial Statements, Captions [Line Items]      
Net cash provided by (used in) continuing operating activities (24)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(2,164)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(490)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Net cash provided by (used in) operating activities (24)us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(2,164)us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(490)us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Purchases of property and equipment 60us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
2,759us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(105)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Net cash flows provided by (used in) investing activities - continuing operations 60us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
2,759us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(105)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Net cash used in investing activities - discontinued operations 0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Net cash provided by (used in) investing activities 60us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
2,759us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(105)us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Net cash used in financing activities - discontinued operations 0us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
0us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Net change in cash and cash equivalents 36us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
595us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
(595)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Cash and cash equivalents - unrestricted, beginning of period   (595)us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
 
Cash and cash equivalents - unrestricted, end of period 36us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
  (595)us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_GuarantorSubsidiariesMember
Non-Guarantors [Member]      
Condensed Financial Statements, Captions [Line Items]      
Net cash provided by (used in) continuing operating activities 77,074us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
15,193us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(10,905)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net cash provided by discontinued operating activities (147)us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
94us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
76us-gaap_CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net cash provided by (used in) operating activities 76,927us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
15,287us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(10,829)us-gaap_NetCashProvidedByUsedInOperatingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Purchases of property and equipment (51,778)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(39,718)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(87,766)us-gaap_PaymentsToAcquirePropertyPlantAndEquipment
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Purchase of AC Hotel (21,206)us-gaap_PaymentsToAcquireBuildings
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
Sale of management rights and intellectual property     190,000us-gaap_ProceedsFromSaleOfIntangibleAssets
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Collection of notes receivable   1,740us-gaap_ProceedsFromCollectionOfNotesReceivable
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
4,480us-gaap_ProceedsFromCollectionOfNotesReceivable
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Decrease in restricted cash and cash equivalents 2,759us-gaap_IncreaseDecreaseInRestrictedCash
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(13,959)us-gaap_IncreaseDecreaseInRestrictedCash
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(5,060)us-gaap_IncreaseDecreaseInRestrictedCash
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other investing activities 8,012us-gaap_PaymentsForProceedsFromOtherInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
2,177us-gaap_PaymentsForProceedsFromOtherInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
5,349us-gaap_PaymentsForProceedsFromOtherInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net cash flows provided by (used in) investing activities - continuing operations (62,213)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(51,500)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
102,523us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net cash used in investing activities - discontinued operations 0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net cash provided by (used in) investing activities (62,213)us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(51,500)us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
102,523us-gaap_NetCashProvidedByUsedInInvestingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other financing activities, net (600)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(687)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(755)us-gaap_ProceedsFromPaymentsForOtherFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net cash provided by (used in) financing activities - continuing operations (600)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(687)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(755)us-gaap_NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net cash used in financing activities - discontinued operations 0us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
0us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net cash provided by (used in) financing activities (600)us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(687)us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(755)us-gaap_NetCashProvidedByUsedInFinancingActivities
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net change in cash and cash equivalents 14,114us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(36,900)us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
90,939us-gaap_CashAndCashEquivalentsPeriodIncreaseDecrease
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Cash and cash equivalents - unrestricted, beginning of period 60,865us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
97,765us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
6,826us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Cash and cash equivalents - unrestricted, end of period 74,979us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
60,865us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
97,765us-gaap_CashAndCashEquivalentsAtCarryingValue
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Eliminations [Member]      
Condensed Financial Statements, Captions [Line Items]      
Net cash used in investing activities - discontinued operations   0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
0us-gaap_CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
Net cash used in financing activities - discontinued operations   $ 0us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember
$ 0us-gaap_CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
/ us-gaap_ConsolidationItemsAxis
= us-gaap_ConsolidationEliminationsMember