XML 75 R60.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill and Intangible Assets - Changes in Carrying Amount of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
May. 31, 2015
Jun. 30, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Goodwill [Line Items]          
Goodwill       $ 52,481  
Less: accumulated impairment of goodwill       (19,748)  
Goodwill [Roll Forward]          
Goodwill     $ 32,593    
Changes due to foreign currency exchange rate fluctuations     (10) (140)  
Less: impairment of goodwill $ (31,558) $ (31,558) (31,558) (137) $ 0
Goodwill     1,025 32,593  
New York Sports Clubs [Member]          
Goodwill [Line Items]          
Goodwill       31,549  
Less: accumulated impairment of goodwill       0  
Goodwill [Roll Forward]          
Goodwill     31,549    
Changes due to foreign currency exchange rate fluctuations     0 0  
Less: impairment of goodwill     (31,549)    
Goodwill     0 31,549  
Boston Sports Clubs [Member]          
Goodwill [Line Items]          
Goodwill       15,775  
Less: accumulated impairment of goodwill       (15,766)  
Goodwill [Roll Forward]          
Goodwill     9    
Changes due to foreign currency exchange rate fluctuations     0 0  
Less: impairment of goodwill     (9)    
Goodwill     0 9  
Switzerland Clubs [Member]          
Goodwill [Line Items]          
Goodwill       1,175  
Less: accumulated impairment of goodwill       0  
Goodwill [Roll Forward]          
Goodwill     1,035    
Changes due to foreign currency exchange rate fluctuations     (10) (140)  
Less: impairment of goodwill     0    
Goodwill     1,025 1,035  
Outlier Clubs [Member]          
Goodwill [Line Items]          
Goodwill       3,982  
Less: accumulated impairment of goodwill       (3,982)  
Goodwill [Roll Forward]          
Goodwill     0    
Changes due to foreign currency exchange rate fluctuations     0 0  
Less: impairment of goodwill     0    
Goodwill     $ 0 $ 0