XML 106 R63.htm IDEA: XBRL DOCUMENT v3.8.0.1
Acquisition of Businesses - Schedule of Purchase Price Allocated to Intangible Assets (Details) - USD ($)
$ in Thousands
Dec. 29, 2016
Aug. 11, 2016
Mar. 11, 2016
Jan. 04, 2016
Maligne Tours Ltd        
Finite Lived Intangible Assets [Line Items]        
Fair value of intangible assets acquired       $ 9,244
Weighted average life [1]       26 years 8 months 12 days
Maligne Tours Ltd | Customer relationships        
Finite Lived Intangible Assets [Line Items]        
Fair value of intangible assets acquired       $ 788
Maligne Tours Ltd | Operating licenses        
Finite Lived Intangible Assets [Line Items]        
Fair value of intangible assets acquired       8,313
Maligne Tours Ltd | Trade name        
Finite Lived Intangible Assets [Line Items]        
Fair value of intangible assets acquired       $ 143
CATC Alaska Tourism Corporation        
Finite Lived Intangible Assets [Line Items]        
Fair value of intangible assets acquired     $ 980  
Weighted average life     5 years 9 months 18 days  
CATC Alaska Tourism Corporation | Customer relationships        
Finite Lived Intangible Assets [Line Items]        
Fair value of intangible assets acquired     $ 780  
CATC Alaska Tourism Corporation | Trade name        
Finite Lived Intangible Assets [Line Items]        
Fair value of intangible assets acquired     $ 200  
ON Event Services LLC        
Finite Lived Intangible Assets [Line Items]        
Fair value of intangible assets acquired   $ 33,990    
Weighted average life   10 years 6 months    
ON Event Services LLC | Customer relationships        
Finite Lived Intangible Assets [Line Items]        
Fair value of intangible assets acquired   $ 27,620    
ON Event Services LLC | Trade name        
Finite Lived Intangible Assets [Line Items]        
Fair value of intangible assets acquired   3,190    
ON Event Services LLC | Non-compete agreements        
Finite Lived Intangible Assets [Line Items]        
Fair value of intangible assets acquired   $ 3,180    
FlyOver Canada        
Finite Lived Intangible Assets [Line Items]        
Fair value of intangible assets acquired $ 6,028      
Weighted average life 9 years 4 months 24 days      
FlyOver Canada | Customer relationships        
Finite Lived Intangible Assets [Line Items]        
Fair value of intangible assets acquired $ 1,592      
FlyOver Canada | Trade name        
Finite Lived Intangible Assets [Line Items]        
Fair value of intangible assets acquired 3,710      
FlyOver Canada | Non-compete agreements        
Finite Lived Intangible Assets [Line Items]        
Fair value of intangible assets acquired $ 726      
[1] Largely attributable to operating licenses amortized over the remaining Parks Canada lease of 29 years.