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Carrying Values and Estimated Fair Values of Financial Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Mar. 25, 2016
Jan. 01, 2016
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Vacation ownership notes receivable $ 908,587 $ 920,631
Debt, gross (699,331)  
Mandatorily redeemable preferred stock of consolidated subsidiary, gross (40,000) (40,000)
Other liabilities (72,582) (32,945)
Non-Recourse Debt    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt, gross [1] (637,294)  
Warehouse Credit Facility    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt, gross (50,729)  
Other Debt    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt, gross (4,087)  
Securitized Vacation Ownership Notes Receivable    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Vacation ownership notes receivable 680,888 669,179
Non-Securitized Vacation Ownership Notes Receivable    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Vacation ownership notes receivable 227,699 251,452
Carrying Amount    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Total Financial Assets 908,587 920,631
Mandatorily redeemable preferred stock of consolidated subsidiary, gross (40,000) (40,000)
Other liabilities (2,868) (4,515)
Total financial liabilities (734,978) (732,615)
Carrying Amount | Non-Recourse Debt    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt, gross [2] (637,294) (684,604)
Carrying Amount | Warehouse Credit Facility    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt, gross [3] (50,729) 0
Carrying Amount | Other Debt    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt, gross (4,087) (3,496)
Carrying Amount | Securitized Vacation Ownership Notes Receivable    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Vacation ownership notes receivable 680,888 669,179
Carrying Amount | Non-Securitized Vacation Ownership Notes Receivable    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Vacation ownership notes receivable 227,699 251,452
Fair Value    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Total Financial Assets [4] 1,061,485 1,078,332
Mandatorily redeemable preferred stock of consolidated subsidiary, gross [4] (41,914) (42,258)
Other liabilities [4] (2,868) (4,515)
Total financial liabilities [4] (728,799) (727,864)
Fair Value | Non-Recourse Debt    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt, gross [4] (630,642) (677,595)
Fair Value | Warehouse Credit Facility    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt, gross [4] (49,288) 0
Fair Value | Other Debt    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Debt, gross [4] (4,087) (3,496)
Fair Value | Securitized Vacation Ownership Notes Receivable    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Vacation ownership notes receivable [4] 813,125 803,533
Fair Value | Non-Securitized Vacation Ownership Notes Receivable    
Fair Value, Balance Sheet Grouping, Financial Statement Captions [Line Items]    
Vacation ownership notes receivable [4] $ 248,360 $ 274,799
[1] The debt associated with our vacation ownership notes receivable securitizations and the Warehouse Credit Facility is non-recourse to us.
[2] Interest rates as of March 25, 2016 range from 2.2% to 6.3% with a weighted average interest rate of 2.6%.
[3] The effective interest rate as of March 25, 2016 is 2.2%.
[4] Fair value of financial instruments, with the exception of derivative instruments, has been determined using Level 3 inputs. Fair value of derivative instruments has been determined using Level 2 inputs.