XML 64 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Description of the Business and Summary of Significant Accounting Policies - Prepaid Expense and Other Assets & Intangible Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Prepaid Expense and Other Assets [Abstract]    
Prepaid expenses $ 15,732 $ 14,526
Inventories 9,823 8,052
Supplemental deferred compensation plan assets 24,687 25,055
Other 27,998 20,198
Total prepaid expenses and other assets 78,240 $ 67,831
Intangible Assets    
2019 40,125  
2020 40,125  
2021 40,125  
2022 22,196  
2023 4,267  
Estimated amount of amortization expenses $ 146,838  
Gaylord Rockies [Member] | Advanced Bookings [Member]    
Intangible Assets    
Useful life (in years) 3 years 6 months  
Estimated amount of amortization expenses $ 125,500  
Gaylord Rockies [Member] | Trade Names [Member]    
Intangible Assets    
Useful life (in years) 30 years  
Estimated amount of amortization expenses $ 115,300