XML 49 R32.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Stockholders' Equity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2017
Equity [Abstract] |
Summary of Changes in Accumulated Other Comprehensive Loss by Component | Changes in accumulated other comprehensive loss by component consisted of the following (amounts in thousands):
|  | Minimum Pension Liability |  |  | Other-Than- Temporary Impairment of Investment |  |  | Total |
Balance, December 31, 2014 |  | $ | (26,331 | ) |  | $ | — |  |  | $ | (26,331 | )
Unrealized gains arising during period |  |  | 1,920 |  |  |  | — |  |  |  | 1,920 |
Amounts reclassified from accumulated other comprehensive loss |  |  | 88 |  |  |  | — |  |  |  | 88 |
Income tax expense |  |  | (724 | ) |  |  | — |  |  |  | (724 | )
Net other comprehensive income |  |  | 1,284 |  |  |  | — |  |  |  | 1,284 |
Balance, December 31, 2015 |  | $ | (25,047 | ) |  | $ | — |  |  | $ | (25,047 | )
Unrealized gains arising during period |  |  | 2,599 |  |  |  | — |  |  |  | 2,599 |
Amounts reclassified from accumulated other comprehensive loss |  |  | 180 |  |  |  | — |  |  |  | 180 |
Income tax expense |  |  | — |  |  |  | — |  |  |  | — |
Net other comprehensive income |  |  | 2,779 |  |  |  | — |  |  |  | 2,779 |
Balance, December 31, 2016 |  | $ | (22,268 | ) |  | $ | — |  |  | $ | (22,268 | )
Unrealized gains (losses) arising during period |  |  | 3,111 |  |  |  | (6,543 | ) |  |  | (3,432 | )
Amounts reclassified from accumulated other comprehensive loss |  |  | 60 |  |  |  | — |  |  |  | 60 |
Income tax expense |  |  | (1,052 | ) |  |  | — |  |  |  | (1,052 | )
Net other comprehensive income (loss) |  |  | 2,119 |  |  |  | (6,543 | ) |  |  | (4,424 | )
Balance, December 31, 2017 |  | $ | (20,149 | ) |  | $ | (6,543 | ) |  | $ | (26,692 | )
Summary of Amount Reclassified from Accumulated Comprehensive Loss Related to Company's Minimum Pension Liability | Amounts reclassified from accumulated comprehensive loss related to the Company’s minimum pension liability are presented in the accompanying consolidated statements of operations as follows (amounts in thousands):
|  | 2017 |  |  | 2016 |  |  | 2015 |
Other hotel expenses |  | $ | (214 | ) |  | $ | (154 | ) |  | $ | (209 | )
Entertainment operating expenses |  |  | 11 |  |  |  | 26 |  |  |  | 11 |
Corporate operating expenses |  |  | 263 |  |  |  | 308 |  |  |  | 286 |
|  | $ | 60 |  |  | $ | 180 |  |  | $ | 88 |

X
- References No definition available. + Details
Name: | us-gaap_EquityAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
Name: | us-gaap_ReclassificationOutOfAccumulatedOtherComprehensiveIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669686-108580 + Details
Name: | us-gaap_ScheduleOfAccumulatedOtherComprehensiveIncomeLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration