XML 59 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
VACATION OWNERSHIP NOTES RECEIVABLE - Aging of Recorded Investment in Principal, Vacation Ownership Notes Receivable (Details) - USD ($)
$ in Thousands
Mar. 31, 2018
Dec. 31, 2017
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due $ 74,739 $ 71,876
Current 1,176,719 1,161,796
Total vacation ownership notes receivable 1,251,458 1,233,672
Non-Securitized Vacation Ownership Notes Receivable    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 48,512 45,895
Current 423,138 312,938
Total vacation ownership notes receivable 471,650 358,833
Securitized Vacation Ownership Notes Receivable    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 26,227 25,981
Current 753,581 848,858
Total vacation ownership notes receivable 779,808 874,839
Financing Receivables, 31 To 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 27,411 25,662
Financing Receivables, 31 To 90 Days Past Due [Member] | Non-Securitized Vacation Ownership Notes Receivable    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 9,857 7,109
Financing Receivables, 31 To 90 Days Past Due [Member] | Securitized Vacation Ownership Notes Receivable    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 17,554 18,553
Financing Receivables, 91 To 150 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 13,813 11,769
Financing Receivables, 91 To 150 Days Past Due [Member] | Non-Securitized Vacation Ownership Notes Receivable    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 5,140 4,341
Financing Receivables, 91 To 150 Days Past Due [Member] | Securitized Vacation Ownership Notes Receivable    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 8,673 7,428
Financing Receivables, Greater than 150 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 33,515 34,445
Financing Receivables, Greater than 150 Days Past Due [Member] | Non-Securitized Vacation Ownership Notes Receivable    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due 33,515 34,445
Financing Receivables, Greater than 150 Days Past Due [Member] | Securitized Vacation Ownership Notes Receivable    
Financing Receivable, Recorded Investment, Past Due [Line Items]    
Total past due $ 0 $ 0