XML 52 R39.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies - Promotional Allowances, External Advertising, Asset Impairments and Stock-based Compensation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Promotional allowances    
Cost of complimentary F&B (A) $ 2,404 $ 2,447
Average cost of F&B sold (B) (as a percent) 36.70% 32.20%
Hypothetical retail value of F&B (A/B) $ 6,550 $ 7,599
Cost of hotel accommodations 138 153
Total hypothetical retail value 6,688 7,752
External Advertising    
External advertising expenses 175 458
Impairment of Long-Lived Assets    
Impairment losses for long-lived assets 0 0
Stock-based Compensation    
Share-based compensation $ 78 $ 59