XML 42 R28.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Property and Equipment (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Property and Equipment |
Property and Equipment | Property and equipment at December 31 is recorded at cost, with the exception of the Gaylord Rockies joint venture as discussed below, and summarized as follows (amounts in thousands):
|  | 2018 |  | 2017
Land and land improvements |  | $ | 347,654 |  | $ | 267,051
Buildings |  |  | 3,379,041 |  |  | 2,440,471
Furniture, fixtures and equipment |  |  | 913,528 |  |  | 647,988
Construction-in-progress |  |  | 48,295 |  |  | 138,702
|  |  | 4,688,518 |  |  | 3,494,212
Accumulated depreciation |  |  | (1,539,423) |  |  | (1,428,555)
Property and equipment, net |  | $ | 3,149,095 |  | $ | 2,065,657

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

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration