Fair Value Inputs, Period of Financial Forecast

No definition available.

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- Definition

Terminal growth rate assumed in determining fair value.

+ References

No definition available.

+ Details

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- Definition

Number of Trade Names

+ References

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275

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- Definition

Interest rate used to find the present value of an amount to be paid or received in the future as an input to measure fair value. For example, but not limited to, weighted average cost of capital (WACC), cost of capital, cost of equity and cost of debt.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (bbb)
-URI http://asc.fasb.org/extlink&oid=36462937&loc=d3e19207-110258

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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- Definition

The number of real estate properties owned as of the balance sheet date.

+ References

No definition available.

+ Details

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Period Type:	instant

- Definition

Percentage of fair value of reporting unit in excess of carrying amount.

+ References

No definition available.

+ Details

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Goodwill and Other Intangibles - Additional Information (Details) $ in Thousands		3 Months Ended
	Feb. 29, 2016	Mar. 31, 2016 USD ($) club trade_name	Mar. 31, 2015 USD ($)
Goodwill [Line Items]
Number of trade names \| trade_name		4
Period of financial forecast (in years)		3 years
Terminal growth rate (as a percentage)	2.00%
Intangible asset amortization expense \| $		$ 9	$ 123
Switzerland Clubs [Member]
Goodwill [Line Items]
Number of clubs \| club		3
Discount rate (as a percentage)	11.20%
Percentage of fair value in excess of carrying amount	50.00%