XML 22 R79.htm IDEA: XBRL DOCUMENT v3.2.0.727
Discontinued Operations - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 3 Months Ended 6 Months Ended
Jan. 31, 2014
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from possessory interest and personal property—discontinued operations       $ 0 $ 25,000
(Income) loss from discontinued operations   $ (78) $ 1,236 $ 70 (14,002)
Glacier Park          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Proceeds from possessory interest and personal property—discontinued operations $ 25,000        
Gain on Possessory Interest, before Tax 21,500        
Gain on Possessory Interest, Net of Tax, Attributable to Parent Only 14,300        
Gain on Possessory Interest, Net of Tax, Attributable to Noncontrolling Interest $ 2,700        
(Income) loss from discontinued operations     $ 964   $ (14,274)