XML 74 R59.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Intangible Assets - Additional Information (Details)
$ in Thousands
3 Months Ended 12 Months Ended
May. 31, 2015
USD ($)
Feb. 28, 2015
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
club
reporting_unit
trade_name
Dec. 31, 2014
USD ($)
Dec. 31, 2013
USD ($)
Goodwill [Line Items]            
Number of trade names | trade_name       4    
Number of reporting units | reporting_unit       1    
Impairment of goodwill $ 31,558   $ 31,558 $ 31,558 $ 137 $ 0
Minimum [Member]            
Goodwill [Line Items]            
Discount Rate (as a percent) 8.20% 13.20%        
Terminal Growth Rate (as a percent) 1.00% 0.50%        
Maximum [Member]            
Goodwill [Line Items]            
Discount Rate (as a percent) 11.20% 13.90%        
Terminal Growth Rate (as a percent) 3.00% 3.00%        
New York Sports Clubs [Member]            
Goodwill [Line Items]            
Impairment of goodwill       $ 31,549    
Discount Rate (as a percent) 9.20% 13.30%        
Switzerland Clubs [Member]            
Goodwill [Line Items]            
Number of clubs | club       3    
Impairment of goodwill       $ 0    
Discount Rate (as a percent) 11.20% 13.90%        
Percentage of fair value in excess of carrying amount 65.00% 84.00%