XML 33 R23.htm IDEA: XBRL DOCUMENT
v3.8.0.1

Revenues (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2018
Revenue from Contract with Customer [Abstract] |
Revenues Disaggregated by Major Source | The Company’s revenues disaggregated by major source are as follows (in thousands):
|  | Three Months Ended |
|  | March 31, |
|  | 2018 |  |  | 2017 |
Hotel group rooms |  | $ | 83,217 |  |  | $ | 80,746 |
Hotel transient rooms |  |  | 24,347 |  |  |  | 22,623 |
Hotel food and beverage - banquets |  |  | 96,268 |  |  |  | 91,200 |
Hotel food and beverage - outlets |  |  | 36,671 |  |  |  | 34,969 |
Hotel other |  |  | 24,608 |  |  |  | 24,616 |
Entertainment admissions/ticketing |  |  | 10,860 |  |  |  | 9,620 |
Entertainment food and beverage |  |  | 6,581 |  |  |  | 6,124 |
Entertainment retail and other |  |  | 5,818 |  |  |  | 6,144 |
Total revenues |  | $ | 288,370 |  |  | $ | 276,042 |
Hospitality Segment Revenues Disaggregated by Location | The Company’s Hospitality segment revenues disaggregated by location are as follows (in thousands):
|  | Three Months Ended |
|  | March 31, |
|  | 2018 |  |  | 2017 |
Gaylord Opryland |  | $ | 82,745 |  |  | $ | 74,962 |
Gaylord Palms |  |  | 57,896 |  |  |  | 54,197 |
Gaylord Texan |  |  | 58,357 |  |  |  | 56,745 |
Gaylord National |  |  | 60,756 |  |  |  | 62,457 |
AC Hotel |  |  | 2,371 |  |  |  | 2,459 |
Inn at Opryland and other |  |  | 2,986 |  |  |  | 3,334 |
Total Hospitality segment revenues |  | $ | 265,111 |  |  | $ | 254,154 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=82913847&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph a -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
Name: | us-gaap_RevenueFromExternalCustomersByGeographicAreasTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration