XML 113 R70.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property and Equipment - Narrative (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 29, 2016
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2016
Sep. 30, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Property Plant And Equipment [Line Items]                  
Depreciation expense             $ 42,700 $ 33,600 $ 28,100
Non-cash increases property and equipment acquired under capital leases             2,500 1,200 1,000
Non-cash increases property and equipment purchases in accounts payable and accrued liabilities             2,300 900 2,300
Impairment charges (recoveries)   $ (24,467) $ (2,247) $ (2,384) $ 98 $ 120 (29,098) 218 96
Mount Royal Hotel                  
Property Plant And Equipment [Line Items]                  
Asset impairment loss $ 2,200           200    
Mount Royal Hotel | Canada                  
Property Plant And Equipment [Line Items]                  
Insurance claims             36,300    
Impairment recoveries             29,300    
Asset impairment loss $ 2,200           $ 200    
Pursuit                  
Property Plant And Equipment [Line Items]                  
Impairment charges (recoveries)               $ 200 $ 100