XML 57 R42.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Advertising, Cash, and Deferred Lease (Details) - USD ($)
1 Months Ended 3 Months Ended 12 Months Ended
Nov. 30, 2015
Dec. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Financing Receivable, Impaired [Line Items]          
Advertising expense     $ 6,384,000 $ 11,057,000 $ 7,903,000
Captive insurance required balance     250,000    
Cash related to captive insurance that was included in cash and cash equivalents   $ 275,000 276,000 275,000  
Amortization of lease incentives     3,190,000 2,920,000 2,771,000
Write off of deferred lease liability         2,924,000
Net occupancy gain on club closure         1,442,000
Gain (loss) on lease termination   $ 2,967,000 0 2,967,000 0
Proceeds from termination of lease by landlord $ 3,090,000        
Operating Expense [Member]          
Financing Receivable, Impaired [Line Items]          
Lease termination penalty     $ 329,000 $ 1,550,000 $ 1,482,000