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Information Concerning Guarantor and Non-Guarantor Subsidiaries - Condensed Consolidating Balance Sheet (Detail) - USD ($) $ in Thousands | Jun. 30, 2018 | Dec. 31, 2017 | Jun. 30, 2017
--- | --- | --- | ---
ASSETS: |  |  |
Property and equipment, net of accumulated depreciation | $ 2,121,165 | $ 2,065,657 |
Cash and cash equivalents - unrestricted | 61,779 | 57,557 | $ 49,610
Cash and cash equivalents - restricted | 32,181 | 21,153 | $ 15,175
Notes receivable | 113,789 | 111,423 |
Investment in Gaylord Rockies joint venture | 88,993 | 88,685 |
Trade receivables, less allowance | 79,694 | 57,520 |
Deferred income tax assets, net | 43,056 | 50,117 |
Prepaid expenses and other assets | 66,645 | 72,116 |
Total assets | 2,607,302 | 2,524,228 |
LIABILITIES AND STOCKHOLDERS' EQUITY: |  |  |
Debt and capital lease obligations | 1,674,792 | 1,591,392 |
Accounts payable and accrued liabilities | 176,145 | 179,649 |
Dividends payable | 44,552 | 42,129 |
Deferred management rights proceeds | 175,541 | 177,057 |
Other liabilities | 162,578 | 155,845 |
Commitments and contingencies |  |  |
Stockholders' equity: |  |  |
Preferred stock |  |  |
Common stock | 513 | 512 |
Additional paid-in-capital | 897,185 | 896,759 |
Treasury stock | (14,195) | (13,253) |
Accumulated deficit | (483,279) | (479,170) |
Accumulated other comprehensive loss | (26,530) | (26,692) |
Total stockholders' equity | 373,694 | 378,156 |
Total liabilities and stockholders' equity | 2,607,302 | 2,524,228 |
Parent Guarantor [Member] |  |  |
ASSETS: |  |  |
Cash and cash equivalents - unrestricted | 82 | 38 |
Investments | 1,010,151 | 1,006,461 |
Total assets | 1,010,233 | 1,006,499 |
LIABILITIES AND STOCKHOLDERS' EQUITY: |  |  |
Accounts payable and accrued liabilities | 69 | 150 |
Dividends payable | 44,552 | 42,129 |
Intercompany payables, net | 591,918 | 586,064 |
Commitments and contingencies |  |  |
Stockholders' equity: |  |  |
Preferred stock |  |  |
Common stock | 513 | 512 |
Additional paid-in-capital | 897,185 | 896,759 |
Treasury stock | (14,195) | (13,253) |
Accumulated deficit | (483,279) | (479,170) |
Accumulated other comprehensive loss | (26,530) | (26,692) |
Total stockholders' equity | 373,694 | 378,156 |
Total liabilities and stockholders' equity | 1,010,233 | 1,006,499 |
Issuer [Member] |  |  |
ASSETS: |  |  |
Cash and cash equivalents - unrestricted | 998 | 759 |
Prepaid expenses and other assets | 83 |  |
Investments | 2,890,033 | 2,890,032 |
Total assets | 2,891,114 | 2,890,791 |
LIABILITIES AND STOCKHOLDERS' EQUITY: |  |  |
Debt and capital lease obligations | 1,674,163 | 1,590,753 |
Accounts payable and accrued liabilities | 9,758 | 11,180 |
Intercompany payables, net | 935,823 | 895,408 |
Commitments and contingencies |  |  |
Stockholders' equity: |  |  |
Preferred stock |  |  |
Common stock | 1 | 1 |
Additional paid-in-capital | 586,861 | 671,875 |
Accumulated deficit | (315,492) | (278,426) |
Total stockholders' equity | 271,370 | 393,450 |
Total liabilities and stockholders' equity | 2,891,114 | 2,890,791 |
Guarantors [Member] |  |  |
ASSETS: |  |  |
Property and equipment, net of accumulated depreciation | 1,647,578 | 1,640,274 |
Cash and cash equivalents - unrestricted | 30 | 36 |
Deferred income tax assets, net | (299) | (301) |
Prepaid expenses and other assets | 3 | 5 |
Intercompany receivables, net | 1,800,263 | 1,717,157 |
Investments | 650,582 | 651,006 |
Total assets | 4,098,157 | 4,008,177 |
LIABILITIES AND STOCKHOLDERS' EQUITY: |  |  |
Accounts payable and accrued liabilities | 7,426 | 15,795 |
Other liabilities | 97,573 | 95,078 |
Commitments and contingencies |  |  |
Stockholders' equity: |  |  |
Preferred stock |  |  |
Common stock | 1 | 1 |
Additional paid-in-capital | 2,835,468 | 2,835,468 |
Accumulated deficit | 1,157,689 | 1,061,835 |
Total stockholders' equity | 3,993,158 | 3,897,304 |
Total liabilities and stockholders' equity | 4,098,157 | 4,008,177 |
Non-Guarantors [Member] |  |  |
ASSETS: |  |  |
Property and equipment, net of accumulated depreciation | 473,587 | 425,383 |
Cash and cash equivalents - unrestricted | 60,669 | 56,724 |
Cash and cash equivalents - restricted | 32,181 | 21,153 |
Notes receivable | 113,789 | 111,423 |
Investment in Gaylord Rockies joint venture | 88,993 | 88,685 |
Trade receivables, less allowance | 79,694 | 57,520 |
Deferred income tax assets, net | 43,355 | 50,418 |
Prepaid expenses and other assets | 66,559 | 72,111 |
Investments | 1,384,814 | 1,364,814 |
Total assets | 2,343,641 | 2,248,231 |
LIABILITIES AND STOCKHOLDERS' EQUITY: |  |  |
Debt and capital lease obligations | 629 | 639 |
Accounts payable and accrued liabilities | 158,892 | 152,524 |
Deferred management rights proceeds | 175,541 | 177,057 |
Other liabilities | 65,005 | 60,767 |
Intercompany payables, net | 272,522 | 235,685 |
Commitments and contingencies |  |  |
Stockholders' equity: |  |  |
Preferred stock |  |  |
Common stock | 2,387 | 2,387 |
Additional paid-in-capital | 2,093,817 | 2,073,818 |
Accumulated deficit | (398,622) | (427,954) |
Accumulated other comprehensive loss | (26,530) | (26,692) |
Total stockholders' equity | 1,671,052 | 1,621,559 |
Total liabilities and stockholders' equity | 2,343,641 | 2,248,231 |
Eliminations [Member] |  |  |
ASSETS: |  |  |
Intercompany receivables, net | (1,800,263) | (1,717,157) |
Investments | (5,935,580) | (5,912,313) |
Total assets | (7,735,843) | (7,629,470) |
LIABILITIES AND STOCKHOLDERS' EQUITY: |  |  |
Intercompany payables, net | (1,800,263) | (1,717,157) |
Commitments and contingencies |  |  |
Stockholders' equity: |  |  |
Preferred stock |  |  |
Common stock | (2,389) | (2,389) |
Additional paid-in-capital | (5,516,146) | (5,581,161) |
Accumulated deficit | (443,575) | (355,455) |
Accumulated other comprehensive loss | 26,530 | 26,692 |
Total stockholders' equity | (5,935,580) | (5,912,313) |
Total liabilities and stockholders' equity | $ (7,735,843) | $ (7,629,470) |

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