XML 93 R79.htm IDEA: XBRL DOCUMENT v3.10.0.1
GOODWILL AND OTHER INTANGIBLE ASSETS (Narrative) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Indefinite-lived Intangible Assets [Line Items]      
Accumulated goodwill impairment charges $ 189,400    
Goodwill impairment charge 0 $ 0 $ 34,013
Intangible assets 441,875 469,128  
Amortization expense of permits and other intangible assets $ 34,400 $ 37,000 40,000
Lodging Segment      
Indefinite-lived Intangible Assets [Line Items]      
Goodwill impairment charge     $ 34,000