XML 25 R48.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisition of Businesses - Summary of Preliminary and Final Amounts Assigned to Assets and Liabilities Acquired (Detail) (Banff International Hotel [Member], USD $)
1 Months Ended
Mar. 07, 2012
Banff International Hotel [Member]
 
Business Acquisition [Line Items]  
Cash and cash equivalents $ 10,000
Accounts receivable 23,000
Other current assets 33,000
Property and equipment 20,408,000
Goodwill 1,890,000
Other intangible assets 1,323,000
Total assets acquired 23,687,000
Customer deposits (64,000)
Other current liabilities (67,000)
Total liabilities acquired (131,000)
Purchase price $ 23,556,000