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Income Taxes - Components of Company's Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 31, 2017
Dec. 31, 2016
DEFERRED TAX ASSETS:    
Accounting reserves and accruals $ 14,830 $ 20,979
Defined benefit plan 4,148 7,665
Deferred management rights proceeds 44,651 69,317
Federal and State net operating loss carryforwards 44,789 51,615
Tax credits and other carryforwards 640 819
Investment in joint ventures 317 584
Other assets 4,353 6,171
Total deferred tax assets 113,728 157,150
Valuation allowance (14,616) (88,653)
Total deferred tax assets, net of valuation allowance 99,112 68,497
DEFERRED TAX LIABILITIES:    
Property and equipment, net 47,416 67,168
Goodwill and other intangibles 705 1,201
Other liabilities 874 1,597
Total deferred tax liabilities 48,995 69,966
Net deferred tax assets $ 50,117  
Net deferred tax liabilities   $ (1,469)