XML 71 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Components of Rental Expenses (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Operating Leased Assets [Line Items]    
Rental operating $ 6,314 $ 5,583
Hotel operating 5,482 4,956
Repairs and maintenance 2,114 2,004
Marketing 352 306
Rent 613 611
Hawaii excise tax 939 862
Management fees 472 496
Total rental expenses $ 16,286 $ 14,818