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Information Concerning Guarantor and Non-Guarantor Subsidiaries - Condensed Consolidating Balance Sheet (Detail) - USD ($) $ in Thousands | Jun. 30, 2017 | Dec. 31, 2016 | Jun. 30, 2016 | Dec. 31, 2015
--- | --- | --- | --- | ---
ASSETS: |  |  |  |
Property and equipment, net of accumulated depreciation | $ 2,023,907 | $ 1,998,012 |  |
Cash and cash equivalents - unrestricted | 49,610 | 59,128 | $ 50,732 | $ 56,291
Cash and cash equivalents - restricted | 15,175 | 22,062 |  |
Notes receivable | 155,535 | 152,882 |  |
Investment in Gaylord Rockies joint venture | 87,716 | 70,440 |  |
Trade receivables, less allowance | 65,576 | 47,818 |  |
Prepaid expenses and other assets | 58,255 | 55,411 |  |
Total assets | 2,455,774 | 2,405,753 |  |
LIABILITIES AND STOCKHOLDERS' EQUITY: |  |  |  |
Debt and capital lease obligations | 1,560,667 | 1,502,554 |  |
Accounts payable and accrued liabilities | 153,785 | 163,205 |  |
Dividends payable | 41,712 | 39,404 |  |
Deferred management rights proceeds | 178,572 | 180,088 |  |
Deferred income tax liabilities, net | 1,340 | 1,469 |  |
Other liabilities | 154,368 | 151,036 |  |
Commitments and contingencies |  |  |  |
Stockholders' equity: |  |  |  |
Preferred stock |  |  |  |
Common stock | 512 | 510 |  |
Additional paid-in-capital | 892,979 | 893,102 |  |
Treasury stock | (11,542) | (11,542) |  |
Accumulated deficit | (494,396) | (491,805) |  |
Accumulated other comprehensive loss | (22,223) | (22,268) |  |
Total stockholders' equity | 365,330 | 367,997 |  |
Total liabilities and stockholders' equity | 2,455,774 | 2,405,753 |  |
Parent Guarantor [Member] |  |  |  |
ASSETS: |  |  |  |
Cash and cash equivalents - unrestricted | 80 | 28 | 67 | 23
Prepaid expenses and other assets | 411 | 460 |  |
Investments | 992,991 | 988,467 |  |
Total assets | 993,482 | 988,955 |  |
LIABILITIES AND STOCKHOLDERS' EQUITY: |  |  |  |
Accounts payable and accrued liabilities | 331 | 740 |  |
Dividends payable | 41,712 | 39,404 |  |
Deferred income tax liabilities, net | 415 | 828 |  |
Intercompany payables, net | 585,694 | 579,986 |  |
Commitments and contingencies |  |  |  |
Stockholders' equity: |  |  |  |
Preferred stock |  |  |  |
Common stock | 512 | 510 |  |
Additional paid-in-capital | 892,979 | 893,102 |  |
Treasury stock | (11,542) | (11,542) |  |
Accumulated deficit | (494,396) | (491,805) |  |
Accumulated other comprehensive loss | (22,223) | (22,268) |  |
Total stockholders' equity | 365,330 | 367,997 |  |
Total liabilities and stockholders' equity | 993,482 | 988,955 |  |
Issuer [Member] |  |  |  |
ASSETS: |  |  |  |
Cash and cash equivalents - unrestricted | 487 | 1,234 | 353 | 1,578
Prepaid expenses and other assets |  | 42 |  |
Investments | 2,886,114 | 2,886,113 |  |
Total assets | 2,886,601 | 2,887,389 |  |
LIABILITIES AND STOCKHOLDERS' EQUITY: |  |  |  |
Debt and capital lease obligations | 1,560,018 | 1,501,895 |  |
Accounts payable and accrued liabilities | 11,011 | 8,152 |  |
Intercompany payables, net | 805,242 | 752,852 |  |
Commitments and contingencies |  |  |  |
Stockholders' equity: |  |  |  |
Preferred stock |  |  |  |
Common stock | 1 | 1 |  |
Additional paid-in-capital | 754,942 | 835,294 |  |
Accumulated deficit | (244,613) | (210,805) |  |
Total stockholders' equity | 510,330 | 624,490 |  |
Total liabilities and stockholders' equity | 2,886,601 | 2,887,389 |  |
Guarantors [Member] |  |  |  |
ASSETS: |  |  |  |
Property and equipment, net of accumulated depreciation | 1,611,238 | 1,600,288 |  |
Cash and cash equivalents - unrestricted | 27 | 23 | 15 | 158
Prepaid expenses and other assets | 1 | 5 |  |
Intercompany receivables, net | 1,639,304 | 1,640,220 |  |
Investments | 647,452 | 546,007 |  |
Total assets | 3,898,022 | 3,786,543 |  |
LIABILITIES AND STOCKHOLDERS' EQUITY: |  |  |  |
Accounts payable and accrued liabilities | 14,368 | 11,863 |  |
Deferred income tax liabilities, net | 460 | 573 |  |
Other liabilities | 92,518 | 89,989 |  |
Commitments and contingencies |  |  |  |
Stockholders' equity: |  |  |  |
Preferred stock |  |  |  |
Common stock | 1 | 1 |  |
Additional paid-in-capital | 2,831,499 | 2,827,692 |  |
Accumulated deficit | 959,176 | 856,425 |  |
Total stockholders' equity | 3,790,676 | 3,684,118 |  |
Total liabilities and stockholders' equity | 3,898,022 | 3,786,543 |  |
Non-Guarantors [Member] |  |  |  |
ASSETS: |  |  |  |
Property and equipment, net of accumulated depreciation | 412,669 | 397,724 |  |
Cash and cash equivalents - unrestricted | 49,016 | 57,843 | $ 50,297 | $ 54,532
Cash and cash equivalents - restricted | 15,175 | 22,062 |  |
Notes receivable | 155,535 | 152,882 |  |
Investment in Gaylord Rockies joint venture | 87,716 | 70,440 |  |
Trade receivables, less allowance | 65,576 | 47,818 |  |
Prepaid expenses and other assets | 57,485 | 55,407 |  |
Investments | 768,525 | 803,618 |  |
Total assets | 1,611,697 | 1,607,794 |  |
LIABILITIES AND STOCKHOLDERS' EQUITY: |  |  |  |
Debt and capital lease obligations | 649 | 659 |  |
Accounts payable and accrued liabilities | 127,704 | 142,940 |  |
Deferred management rights proceeds | 178,572 | 180,088 |  |
Deferred income tax liabilities, net | 465 | 68 |  |
Other liabilities | 61,863 | 61,060 |  |
Intercompany payables, net | 248,368 | 307,382 |  |
Commitments and contingencies |  |  |  |
Stockholders' equity: |  |  |  |
Preferred stock |  |  |  |
Common stock | 2,387 | 2,387 |  |
Additional paid-in-capital | 1,473,557 | 1,410,611 |  |
Accumulated deficit | (459,645) | (475,133) |  |
Accumulated other comprehensive loss | (22,223) | (22,268) |  |
Total stockholders' equity | 994,076 | 915,597 |  |
Total liabilities and stockholders' equity | 1,611,697 | 1,607,794 |  |
Eliminations [Member] |  |  |  |
ASSETS: |  |  |  |
Prepaid expenses and other assets | 358 | (503) |  |
Intercompany receivables, net | (1,639,304) | (1,640,220) |  |
Investments | (5,295,082) | (5,224,205) |  |
Total assets | (6,934,028) | (6,864,928) |  |
LIABILITIES AND STOCKHOLDERS' EQUITY: |  |  |  |
Accounts payable and accrued liabilities | 371 | (490) |  |
Other liabilities | (13) | (13) |  |
Intercompany payables, net | (1,639,304) | (1,640,220) |  |
Commitments and contingencies |  |  |  |
Stockholders' equity: |  |  |  |
Preferred stock |  |  |  |
Common stock | (2,389) | (2,389) |  |
Additional paid-in-capital | (5,059,998) | (5,073,597) |  |
Accumulated deficit | (254,918) | (170,487) |  |
Accumulated other comprehensive loss | 22,223 | 22,268 |  |
Total stockholders' equity | (5,295,082) | (5,224,205) |  |
Total liabilities and stockholders' equity | $ (6,934,028) | $ (6,864,928) |  |

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date, including liabilities incurred and payable to vendors for goods and services received, taxes, interest, rent and utilities, compensation costs, payroll taxes and fringe benefits (other than pension and postretirement obligations), contractual rights and obligations, and statutory obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.15(1),(5)) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.15) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Amount of currency on hand as well as demand deposits with banks or financial institutions. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Excludes cash and cash equivalents within disposal group and discontinued operation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash -URI http://asc.fasb.org/extlink&oid=6506951 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=28358313&loc=d3e6676-107765 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3044-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Cash Equivalents -URI http://asc.fasb.org/extlink&oid=6507016 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.1) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Net amount of the investment in a contractual right to receive money on demand or on fixed or determinable dates that is recognized as an asset in the creditor's statement of financial position. Examples include, but are not limited to, credit card receivables, notes receivable and receivables relating to lessor's rights to payments from leases other than operating leases that have been recorded as assets. Excludes trade accounts receivable with contractual maturity of one year or less and arose from the sale of goods or services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.3) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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