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Condensed Consolidating Statement Of Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
REVENUES    
Royalty fees $ 76,698 $ 68,294
Initial franchise and relicensing fees 6,214 5,806
Procurement services 9,938 7,363
Marketing and reservation system 107,001 98,853
Other 9,543 8,552
Total revenues 209,394 188,868
OPERATING EXPENSES    
Selling, general and administrative 40,864 33,745
Marketing and reservation system 119,228 107,994
Depreciation and amortization 3,053 1,726
Total operating expenses 163,145 143,465
Operating income 46,249 45,403
OTHER INCOME AND EXPENSES, NET    
Interest expense 11,309 11,205
Equity in earnings of consolidated subsidiaries 0 0
Other items, net 4,479 (81)
Total other income and expenses, net 15,788 11,124
Income before income taxes 30,461 34,279
Income taxes 5,375 10,010
Net income 25,086 24,269
Eliminations    
REVENUES    
Royalty fees (39,596) (36,551)
Initial franchise and relicensing fees 0 0
Procurement services (143) 0
Marketing and reservation system (91,566) (86,044)
Other (92) (187)
Total revenues (131,397) (122,782)
OPERATING EXPENSES    
Selling, general and administrative (39,897) (36,761)
Marketing and reservation system (91,500) (86,021)
Depreciation and amortization 0 0
Total operating expenses (131,397) (122,782)
Operating income 0 0
OTHER INCOME AND EXPENSES, NET    
Interest expense 0 0
Equity in earnings of consolidated subsidiaries 9,695 12,737
Other items, net 0 0
Total other income and expenses, net 9,695 12,737
Income before income taxes (9,695) (12,737)
Income taxes 0 0
Net income (9,695) (12,737)
Parent    
REVENUES    
Royalty fees 71,615 63,596
Initial franchise and relicensing fees 6,052 5,611
Procurement services 9,679 7,301
Marketing and reservation system 88,395 87,700
Other 6,002 6,287
Total revenues 181,743 170,495
OPERATING EXPENSES    
Selling, general and administrative 41,357 37,448
Marketing and reservation system 109,247 102,681
Depreciation and amortization 1,649 384
Total operating expenses 152,253 140,513
Operating income 29,490 29,982
OTHER INCOME AND EXPENSES, NET    
Interest expense 10,991 11,063
Equity in earnings of consolidated subsidiaries (10,766) (13,192)
Other items, net (497) (364)
Total other income and expenses, net (272) (2,493)
Income before income taxes 29,762 32,475
Income taxes 4,676 8,206
Net income 25,086 24,269
Guarantor Subsidiaries    
REVENUES    
Royalty fees 36,209 30,735
Initial franchise and relicensing fees 0 0
Procurement services 124 0
Marketing and reservation system 106,426 93,724
Other 0 40
Total revenues 142,759 124,499
OPERATING EXPENSES    
Selling, general and administrative 32,614 27,271
Marketing and reservation system 95,855 87,642
Depreciation and amortization 549 511
Total operating expenses 129,018 115,424
Operating income 13,741 9,075
OTHER INCOME AND EXPENSES, NET    
Interest expense 0 0
Equity in earnings of consolidated subsidiaries 1,071 455
Other items, net 5,616 928
Total other income and expenses, net 6,687 1,383
Income before income taxes 7,054 7,692
Income taxes 727 2,026
Net income 6,327 5,666
Non-Guarantor Subsidiaries    
REVENUES    
Royalty fees 8,470 10,514
Initial franchise and relicensing fees 162 195
Procurement services 278 62
Marketing and reservation system 3,746 3,473
Other 3,633 2,412
Total revenues 16,289 16,656
OPERATING EXPENSES    
Selling, general and administrative 6,790 5,787
Marketing and reservation system 5,626 3,692
Depreciation and amortization 855 831
Total operating expenses 13,271 10,310
Operating income 3,018 6,346
OTHER INCOME AND EXPENSES, NET    
Interest expense 318 142
Equity in earnings of consolidated subsidiaries 0 0
Other items, net (640) (645)
Total other income and expenses, net (322) (503)
Income before income taxes 3,340 6,849
Income taxes (28) (222)
Net income $ 3,368 $ 7,071