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Investment in Gaylord Rockies Joint Venture (Tables) | 12 Months Ended
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Dec. 31, 2018
Gaylord Rockies [Member] |
Business Acquisition [Line Items] |
Summary of purchase price allocation for the acquired assets and liabilities | As a result, the following assets, liabilities and obligations were recorded in the Company’s accompanying balance sheet at December 31, 2018 (amounts in thousands):
Property and equipment (Note 2) |  | $ | 1,018,499
Cash and cash equivalents - unrestricted |  |  | 11,653
Notes receivable (Note 3) |  |  | 11,230
Trade receivables |  |  | 2,019
Prepaid expenses and other assets |  |  | 20,419
Intangible assets (Note 1) |  |  | 241,973
Total assets acquired |  |  | 1,305,793
Debt and capital lease obligations (Note 5) |  |  | (494,578)
Accounts payable and accrued liabilities |  |  | (70,215)
Total liabilities assumed |  |  | (564,793)
Noncontrolling interest in consolidated joint venture |  |  | (287,433)
Previously unconsolidated investment in joint venture |  |  | (86,913)
Gain on re-measurement of pre-existing equity method investment |  |  | (131,437)
Purchase price of additional interest in Gaylord Rockies joint venture |  | $ | 235,217

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
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