XML 19 R70.htm IDEA: XBRL DOCUMENT v2.4.0.6
Receivable - Marketing And Reservation Fees (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Receivable - marketing and reservation fees $ 54,014 $ 42,507  
Depreciation and amortization 8,024 8,342 8,336
Interest expense 12,939 6,680 4,414
Marketing And Reservation Fees
     
Depreciation and amortization 13,300 12,400 10,300
Interest expense 4,100 1,100 300
Cumulative Marketing Expenses In Excess Of Cumulative Marketing Fee Revenues
     
Receivable - marketing and reservation fees 18,500 17,000  
Cumulative Reservation Expenses In Excess Of Cumulative Reservation Fee Revenues
     
Receivable - marketing and reservation fees $ 35,500 $ 25,500