XML 45 R33.htm IDEA: XBRL DOCUMENT v3.4.0.3
Summary of Significant Accounting Policies (Promotional Allowances) (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2016
Mar. 31, 2015
Allowances [Line Items]    
Document Fiscal Year Focus 2016  
Promotional allowances $ 60,314 $ 59,513
Cost of promotional allowances 44,821 45,121
Rooms    
Allowances [Line Items]    
Promotional allowances 18,945 18,744
Cost of promotional allowances 8,569 8,782
Food and Beverage    
Allowances [Line Items]    
Promotional allowances 37,452 37,714
Cost of promotional allowances 33,271 33,552
Other Products and Services    
Allowances [Line Items]    
Promotional allowances 3,917 3,055
Cost of promotional allowances $ 2,981 $ 2,787