XML 42 R71.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment (Details) (USD $)
12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Property, Plant and Equipment [Line Items]      
Depreciation and Amortization, Excluding Marketing And Reservation $ 3,200,000 $ 2,400,000 $ 2,600,000
Property, Plant and Equipment, Gross 150,256,000 151,297,000  
Less: Accumulated depreciation and amortization (82,404,000) (99,646,000)  
Property and equipment, at cost, net 67,852,000 51,651,000  
Land and land improvements
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 2,490,000 2,490,000  
Facilities in progress and software under development
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 6,435,000 2,944,000  
Computer equipment and software
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 83,089,000 83,937,000  
Buildings and leasehold improvements
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 38,403,000 43,482,000  
Furniture, fixtures and equipment
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 16,371,000 14,976,000  
Capital lease
     
Property, Plant and Equipment [Line Items]      
Property, Plant and Equipment, Gross 3,468,000 3,468,000  
Less: Accumulated depreciation and amortization $ (1,400,000) $ (1,000,000)