Company Information and Summary of Significant Accounting Policies Schedule of Error Corrections and Prior Period Adjustments (Tables)

12 Months Ended

Dec. 31, 2013

Schedule of Error Corrections and Prior Period Adjustments [Abstract]

Schedules of Revisions to Prior Period Financial Statements

The following tables present the effect of this and other immaterial errors for the financial statement line items impacted in the affected periods included within this annual financial report. In addition, these amounts have been adjusted to reflect the Company's discontinued operations reported in the first quarter of 2014.

Consolidated Statements of Income

	Year Ended December 31, 2013										Year Ended December 31, 2012
	As Previously Reported		Discontinued Operations			Adjustment			As Revised		As Previously Reported		Discontinued Operations			Adjustment			As Revised
	($ in thousands, except per share amounts)
Royalty fees	$	267,229	$	—		$	583		$	267,812	$	260,782	$	—		$	898		$	261,680
Marketing and reservation revenues	403,099		—			4,534			407,633		384,784		—			4,894			389,678
Hotel operations	4,774		(4,774		)	—			—		4,573		(4,573		)	—			—
Total revenues	724,307		(4,774		)	5,117			724,650		691,509		(4,573		)	5,792			692,728
Selling, general and administrative	113,567		—			(1,854		)	111,713		101,852		—			27			101,879
Depreciation and amortization	9,469		(526		)	113			9,056		8,226		(535		)	—			7,691
Marketing and reservation expenses	403,099		—			4,534			407,633		384,784		—			4,894			389,678
Hotel operations	3,678		(3,678		)	—			—		3,505		(3,505		)	—			—
Total operating expenses	529,813		(4,204		)	2,793			528,402		498,367		(4,040		)	4,921			499,248
Operating income	194,494		(570		)	2,324			196,248		193,142		(533		)	871			193,480
Income from continuing operations before income taxes	156,918		(570		)	2,324			158,672		169,168		(533		)	871			169,506
Income taxes	44,317		(211		)	1,216			45,322		48,481		(198		)	(55		)	48,228
Income from continuing operations, net of income taxes	112,601		(359		)	1,108			113,350		120,687		(335		)	926			121,278
Basic earnings per share, continuing operations	$	1.92	—			$	0.02		$	1.94	$	2.08	—			$	0.01		$	2.09
Diluted earnings per share, continuing operations	$	1.91	(0.01		)	$	0.02		$	1.92	$	2.07	(0.01		)	$	0.02		$	2.08

	Year Ended December 31, 2011
	As Previously Reported		Discontinued Operations			Adjustment		As Revised
	(in thousands, except per share amounts)
Royalty fees	$	245,426	$	—		$	1,049	$	246,475
Marketing and reservation revenues	349,036		—			5,116		354,152
Hotel operations	4,356		(4,356		)	—		—
Total revenues	638,793		(4,356		)	6,165		640,602
Selling, general and administrative	106,404		—			32		106,436
Depreciation and amortization	8,024		(527		)	—		7,497
Marketing and reservation expenses	349,036		—			5,116		354,152
Hotel operations	3,466		(3,466		)	—		—
Total operating expenses	466,930		(3,993		)	5,148		468,085
Operating income	171,863		(363		)	1,017		172,517
Income from continuing operations before income taxes	158,057		(363		)	1,017		158,711
Income taxes	47,661		(135		)	352		47,878
Income from continuing operations, net of income taxes	110,396		(228		)	665		110,833
Basic earnings per share, continuing operations	$	1.86	$	(0.01	)	$	0.01	$	1.86
Diluted earnings per share, continuing operations	$	1.85	$	(0.01	)	$	0.02	$	1.86

Consolidated Balance Sheets

	As of December 31, 2013									As of December 31, 2012
	As Previously Reported			Adjustment			As Revised			As Previously Reported			Adjustment			As Revised
	(in thousands)
Receivables	$	53,521		$	28,864		$	82,385		$	52,270		$	27,729		$	79,999
Income taxes receivable	—			—			—			2,732			(531		)	2,201
Deferred income taxes	7,220			19,464			26,684			4,136			22,062			26,198
Total current assets	258,646			48,328			306,974			233,470			49,260			282,730
Property and equipment, at cost, net	66,092			1,760			67,852			51,651			—			51,651
Advances, marketing and reservation activities	19,127			(13,283		)	5,844			42,179			(12,712		)	29,467
Deferred income taxes	20,282			(20,282		)	—			15,418			(15,418		)	—
Total assets	539,899			16,523			556,422			510,772			21,130			531,902
Deferred income taxes	—			5,149			5,149			—			10,864			10,864
Total liabilities	1,004,144			5,149			1,009,293			1,059,676			10,864			1,070,540
Retained earnings	341,649			11,374			353,023			272,260			10,266			282,526
Total shareholders' deficit	(464,245		)	11,374			(452,871		)	(548,904		)	10,266			(538,638		)
Total liabilities and shareholders' deficit	539,899			16,523			556,422			510,772			21,130			531,902

Consolidated Statements of Cash Flows

	Year Ended December 31, 2013									Year Ended December 31, 2012
	As Previously Reported			Adjustment			As Revised			As Previously Reported			Adjustment			As Revised
	(in thousands)
Operating Activities
Net income	$	112,601		$	1,108		$	113,709		$	120,687		$	926		$	121,613
Depreciation and amortization	9,469			113			9,582			8,226			—			8,226
Provision for bad debts, net	2,724			19			2,743			2,896			27			2,923
Deferred income taxes	(8,024		)	1,747			(6,277		)	(540		)	(586		)	(1,126		)
Receivables	(6,730		)	(1,169		)	(7,899		)	(5,239		)	(1,568		)	(6,807		)
Advances to/from marketing and reservations, net	42,405			586			42,991			30,313			670			30,983
Income taxes payable/receivable	4,807			(531		)	4,276			(3,193		)	531			(2,662		)
Net cash provided by operating activities	152,040			1,873			153,913			150,122			—			150,122
Investing Activities
Investment in property and equipment	(31,524		)	(1,873		)	(33,397		)	(15,443		)	—			(15,443		)
Net cash used in investing activities	(27,549		)	(1,873		)	(29,422		)	(47,101		)	—			(47,101		)

	Year Ended December 31, 2011
	As Previously Reported			Adjustment			As Revised
	(in thousands)
Operating Activities
Net income	$	110,396		$	665		$	111,061
Provision for bad debts, net	2,160			32			2,192
Deferred income taxes	5,514			352			5,866
Receivables	(7,785		)	(1,979		)	(9,764		)
Advances to/from marketing and reservations, net	623			930			1,553
Net cash provided by operating activities	131,369			—			131,369

The following tables present the effect of the correction of the classification of the cash flows related to forgivable notes receivable on selected line items included in the Company's Consolidated Statements of Cash Flows for the affected periods included in these Consolidated Financial Statements:

	Year Ended December 31, 2012									Year Ended December 31, 2011
	(in thousands)
	As Previously Reported			Adjustment			As Revised			As Previously Reported			Adjustment			As Revised
Net cash provided by operating activities:
Forgivable notes receivable, net	$	—		$	(10,898	)	$	(10,898	)	$	—		$	(3,475	)	$	(3,475	)
Net cash provided by operating activities	161,020			(10,898		)	150,122			134,844			(3,475		)	131,369
Net cash used in investing activities:
Issuance of mezzanine and other notes receivable	(34,925		)	11,189			(23,736		)	(12,766		)	3,539			(9,227		)
Collections of mezzanine and other notes receivable	3,561			(291		)	3,270			4,754			(64		)	4,690
Net cash used in investing activities	(57,999		)	10,898			(47,101		)	(23,804		)	3,475			(20,329		)

The following tables present the effect of the correction on select line items included in the Parent and Guarantor's Condensed Consolidating Statement of Cash Flows for the years ended December 31, 2012 and 2011:

	Year Ended December 31, 2012
	Parent									Guarantor
	(In thousands)
	As Previously Reported			Adjustment			As Revised			As Previously Reported			Adjustment			As Revised
Net cash provided by operating activities	$	90,690		$	(2	)	$	90,688		$	29,087		$	(10,896	)	$	18,191
Investing Activities:
Issuance of mezzanine and other notes receivable	(23,737		)	1			(23,736		)	(11,188		)	11,188			—
Collections of mezzanine and other notes receivable	3,269			1			3,270			292			(292		)	—
Net cash used in investing activities	(28,305		)	2			(28,303		)	(29,756		)	10,896			(18,860		)

	Year Ended December 31, 2011
	Parent									Guarantor
	(In thousands)
	As Previously Reported			Adjustment			As Revised			As Previously Reported			Adjustment			As Revised
Net cash provided by operating activities	$	120,964		$	(114	)	$	120,850		$	(7,122	)	$	(3,361	)	$	(10,483	)
Investing Activities:
Issuance of mezzanine and other notes receivable	(9,341		)	114			(9,227		)	(3,425		)	3,425			—
Collections of mezzanine and other notes receivable	4,690			—			4,690			64			(64		)	—
Net cash used in investing activities	(6,406		)	114			(6,292		)	(12,019		)	3,361			(8,658		)