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Revolving Credit Facilities and Long-Term Debt (Details) (USD $) | 1 Months Ended | 9 Months Ended | 3 Months Ended | 0 Months Ended |  |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Apr. 30, 2014 | Dec. 27, 2014 | Dec. 27, 2014 | Nov. 05, 2014 | Nov. 04, 2014 | Oct. 01, 2012 | Aug. 31, 2012 | Mar. 29, 2014 | Apr. 15, 2014 | Apr. 14, 2014 | May 31, 2013 | Dec. 11, 2011 | Apr. 13, 2014
Revolving credit facilities and long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding balance of credit facilities |  | $ 32,043,000 us-gaap_LinesOfCreditCurrent | $ 32,043,000 us-gaap_LinesOfCreditCurrent |  |  |  |  | $ 28,624,000 us-gaap_LinesOfCreditCurrent |  |  |  |  |
Dividends paid | 41,300,000 us-gaap_PaymentsOfDividendsCommonStock | 41,300,000 us-gaap_PaymentsOfDividendsCommonStock |  |  |  |  |  |  |  |  |  |  |
Revolving credit facility (PNC Bank, N.A.) |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facilities and long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |
Borrowing capacity |  |  |  |  |  |  |  |  | 70,000,000 us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityPncBankNaMember | 60,000,000 us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityPncBankNaMember |  |  |
Threshold percentage of the maximum borrowing capacity, at which different percentage points added to the variable rate or reference rate to compute the final interest rate on the debt instrument will apply |  | 60.00%boot_ThresholdPercentageOfMaximumBorrowingCapacityAtWhichDifferentPercentagePointsAddedToVariableRateOrReferenceRateToComputeFinalInterestRateOnDebtInstrument / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityPncBankNaMember |  |  |  |  |  |  |  |  |  |  |
Outstanding balance of credit facilities |  | 32,000,000 us-gaap_LinesOfCreditCurrent / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityPncBankNaMember | 32,000,000 us-gaap_LinesOfCreditCurrent / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityPncBankNaMember |  |  |  |  |  |  |  |  |  |
Amount available to borrow |  | 38,000,000 us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityPncBankNaMember | 38,000,000 us-gaap_LineOfCreditFacilityRemainingBorrowingCapacity / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityPncBankNaMember |  |  |  |  |  |  |  |  |  |
Interest Expense |  | 1,500,000 us-gaap_InterestExpenseDebt / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityPncBankNaMember | 900,000 us-gaap_InterestExpenseDebt / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityPncBankNaMember |  |  |  |  |  |  |  |  |  |
Revolving credit facility (PNC Bank, N.A.) | Federal funds open rate |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facilities and long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage points added to the reference rate to compute the variable rate |  | 0.50%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1 / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityPncBankNaMember / us-gaap_VariableRateAxis = us-gaap_FederalFundsEffectiveSwapRateMember |  |  |  |  |  |  |  |  |  |  |
Revolving credit facility (PNC Bank, N.A.) | One-month LIBOR rate |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facilities and long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |
Description of variable rate basis |  | one month LIBOR |  |  |  |  |  |  |  |  |  |  |
Percentage points added to the reference rate to compute the variable rate |  | 1.00%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1 / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityPncBankNaMember / us-gaap_VariableRateAxis = boot_OneMonthLiborRateMember |  |  |  |  |  |  |  |  |  |  |
Revolving credit facility (PNC Bank, N.A.) | Borrowings less than 60% of the maximum borrowing capacity | Highest of the bank's public lending rate or prime rate |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facilities and long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage added to the variable rate to compute the final interest rate |  | 0.75%boot_PercentageAddedToVariableRateToComputeFinalInterestRate / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityPncBankNaMember / us-gaap_StatementScenarioAxis = boot_BorrowingsLessThanThresholdPercentageMember / us-gaap_VariableRateAxis = us-gaap_PrimeRateMember |  |  |  |  |  |  |  |  |  |  |
Revolving credit facility (PNC Bank, N.A.) | Borrowings less than 60% of the maximum borrowing capacity | LIBOR rate |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facilities and long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage added to the variable rate to compute the final interest rate |  | 0.75%boot_PercentageAddedToVariableRateToComputeFinalInterestRate / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityPncBankNaMember / us-gaap_StatementScenarioAxis = boot_BorrowingsLessThanThresholdPercentageMember / us-gaap_VariableRateAxis = us-gaap_LondonInterbankOfferedRateLIBORMember |  |  |  |  |  |  |  |  |  |  |
Revolving credit facility (PNC Bank, N.A.) | Borrowings less than 60% of the maximum borrowing capacity | Eurodollar rate |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facilities and long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage points added to the reference rate to compute the variable rate |  | 0.75%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1 / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityPncBankNaMember / us-gaap_StatementScenarioAxis = boot_BorrowingsLessThanThresholdPercentageMember / us-gaap_VariableRateAxis = us-gaap_EurodollarMember |  |  |  |  |  |  |  |  |  |  |
Revolving credit facility (PNC Bank, N.A.) | Borrowings greater than 60% of the maximum borrowing capacity | Highest of the bank's public lending rate or prime rate |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facilities and long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage added to the variable rate to compute the final interest rate |  | 1.00%boot_PercentageAddedToVariableRateToComputeFinalInterestRate / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityPncBankNaMember / us-gaap_StatementScenarioAxis = boot_BorrowingsGreaterThanThresholdPercentageMember / us-gaap_VariableRateAxis = us-gaap_PrimeRateMember |  |  |  |  |  |  |  |  |  |  |
Revolving credit facility (PNC Bank, N.A.) | Borrowings greater than 60% of the maximum borrowing capacity | LIBOR rate |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facilities and long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage added to the variable rate to compute the final interest rate |  | 1.00%boot_PercentageAddedToVariableRateToComputeFinalInterestRate / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityPncBankNaMember / us-gaap_StatementScenarioAxis = boot_BorrowingsGreaterThanThresholdPercentageMember / us-gaap_VariableRateAxis = us-gaap_LondonInterbankOfferedRateLIBORMember |  |  |  |  |  |  |  |  |  |  |
Revolving credit facility (PNC Bank, N.A.) | Borrowings greater than 60% of the maximum borrowing capacity | Eurodollar rate |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facilities and long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage points added to the reference rate to compute the variable rate |  | 1.00%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1 / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityPncBankNaMember / us-gaap_StatementScenarioAxis = boot_BorrowingsGreaterThanThresholdPercentageMember / us-gaap_VariableRateAxis = us-gaap_EurodollarMember |  |  |  |  |  |  |  |  |  |  |
Borrowings at interest rate one |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facilities and long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding balance of credit facilities |  | 30,000,000 us-gaap_LinesOfCreditCurrent / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityBorrowingsAtInterestRateLevelOnePNCBankNaMember | 30,000,000 us-gaap_LinesOfCreditCurrent / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityBorrowingsAtInterestRateLevelOnePNCBankNaMember |  |  |  |  |  |  |  |  |  |
Line of credit interest rate (as a percent) |  | 1.91%us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityBorrowingsAtInterestRateLevelOnePNCBankNaMember | 1.91%us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityBorrowingsAtInterestRateLevelOnePNCBankNaMember |  |  |  |  |  |  |  |  |  |
Borrowings at interest rate two |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facilities and long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |
Outstanding balance of credit facilities |  | 2,000,000 us-gaap_LinesOfCreditCurrent / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityBorrowingsAtInterestRateLevelTwoPNCBankNaMember | 2,000,000 us-gaap_LinesOfCreditCurrent / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityBorrowingsAtInterestRateLevelTwoPNCBankNaMember |  |  |  |  |  |  |  |  |  |
Line of credit interest rate (as a percent) |  | 4.00%us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityBorrowingsAtInterestRateLevelTwoPNCBankNaMember | 4.00%us-gaap_LineOfCreditFacilityInterestRateAtPeriodEnd / us-gaap_DebtInstrumentAxis = boot_RevolvingCreditFacilityBorrowingsAtInterestRateLevelTwoPNCBankNaMember |  |  |  |  |  |  |  |  |  |
Letter of Credit |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facilities and long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |
Current borrowing capacity |  |  |  |  |  |  |  |  |  |  |  | 5,000,000 us-gaap_LineOfCreditFacilityCurrentBorrowingCapacity / us-gaap_DebtInstrumentAxis = us-gaap_LetterOfCreditMember |
Borrowing capacity |  |  |  |  |  |  |  |  |  |  | 10,000,000 us-gaap_LineOfCreditFacilityMaximumBorrowingCapacity / us-gaap_DebtInstrumentAxis = us-gaap_LetterOfCreditMember |  |
$130 million term loan due May 2019 (Golub Capital LLC) |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facilities and long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  | 130,000,000 us-gaap_DebtInstrumentFaceAmount / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember |  |  | 99,200,000 us-gaap_DebtInstrumentFaceAmount / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember
Outstanding balance of loan |  | 47,400,000 us-gaap_NotesPayable / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember | 47,400,000 us-gaap_NotesPayable / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember |  |  |  |  |  |  |  |  |  |
Periodic payment |  | 119,953 us-gaap_DebtInstrumentPeriodicPaymentPrincipal / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember |  |  |  |  |  |  |  |  |  |  |
Required payment frequency |  | quarterly |  |  |  |  |  |  |  |  |  |  |
LIBOR floor rate |  |  |  | 1.00%us-gaap_DebtInstrumentInterestRateStatedPercentageRateRangeMinimum / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember | 1.25%us-gaap_DebtInstrumentInterestRateStatedPercentageRateRangeMinimum / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember |  |  |  |  |  |  |  |
Effective interest rate (as a percent) |  | 6.75%us-gaap_DebtInstrumentInterestRateEffectivePercentage / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember | 6.75%us-gaap_DebtInstrumentInterestRateEffectivePercentage / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember |  |  |  |  |  |  |  |  |  |
Interest Expense |  | 6,000,000 us-gaap_InterestExpenseDebt / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember | 1,400,000 us-gaap_InterestExpenseDebt / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember |  |  |  |  |  |  |  |  |  |
Percentage of excess cash flow receipts required to be used to make prepayments of outstanding loan |  | 50.00%boot_PercentageOfExcessCashFlowReceiptsRequiredToBeUsedToMakePrepaymentsOfOutstandingLoan / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember |  |  |  |  |  |  |  |  |  |  |
Threshold amount of voluntary prepayments, above which early termination fees will apply |  | 10,000,000 boot_ThresholdAmountOfVoluntaryPrepaymentsAboveWhichEarlyTerminationFeesWillApply / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember |  |  |  |  |  |  |  |  |  |  |
Number of events of default occurred |  | 0 boot_NumberOfEventsOfDefaultOccurred / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember | 0 boot_NumberOfEventsOfDefaultOccurred / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember |  |  |  |  |  |  |  |  |  |
Interest rate (as a percent) |  |  |  | 6.75%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember | 7.00%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember |  |  |  |  |  |  |  |
Repayments of loan |  |  |  | 81,900,000 us-gaap_RepaymentsOfNotesPayable / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember |  |  |  |  |  |  |  |  |
$130 million term loan due May 2019 (Golub Capital LLC) | Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facilities and long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |
Pre-payment penalty |  |  | 600,000 boot_DebtInstrumentPrepaymentPenalty / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember / us-gaap_IncomeStatementLocationAxis = us-gaap_InterestExpenseMember |  |  |  |  |  |  |  |  |  |
Amortization of deferred loan fees |  |  | 1,700,000 us-gaap_AmortizationOfDeferredLoanOriginationFeesNet / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember / us-gaap_IncomeStatementLocationAxis = us-gaap_InterestExpenseMember |  |  |  |  |  |  |  |  |  |
$130 million term loan due May 2019 (Golub Capital LLC) | Highest of the bank's public lending rate or prime rate |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facilities and long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage added to the variable rate to compute the final interest rate |  | 4.75%boot_PercentageAddedToVariableRateToComputeFinalInterestRate / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember / us-gaap_VariableRateAxis = us-gaap_PrimeRateMember |  |  |  |  |  |  |  |  |  |  |
$130 million term loan due May 2019 (Golub Capital LLC) | Federal funds open rate |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facilities and long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |
Percentage added to the variable rate to compute the final interest rate |  | 4.75%boot_PercentageAddedToVariableRateToComputeFinalInterestRate / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember / us-gaap_VariableRateAxis = us-gaap_FederalFundsEffectiveSwapRateMember |  |  |  |  |  |  |  |  |  |  |
Percentage points added to the reference rate to compute the variable rate |  | 0.50%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1 / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember / us-gaap_VariableRateAxis = us-gaap_FederalFundsEffectiveSwapRateMember |  |  |  |  |  |  |  |  |  |  |
$130 million term loan due May 2019 (Golub Capital LLC) | LIBOR rate |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facilities and long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |
Description of variable rate basis |  | one, two, three, six, or, if available to all lenders, nine or 12 months |  |  |  |  |  |  |  |  |  |  |
Percentage points added to the reference rate to compute the variable rate |  | 5.75%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1 / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember / us-gaap_VariableRateAxis = us-gaap_LondonInterbankOfferedRateLIBORMember |  |  |  |  |  |  |  |  |  |  |
LIBOR floor rate |  | 1.00%us-gaap_DebtInstrumentInterestRateStatedPercentageRateRangeMinimum / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember / us-gaap_VariableRateAxis = us-gaap_LondonInterbankOfferedRateLIBORMember |  |  | 1.25%us-gaap_DebtInstrumentInterestRateStatedPercentageRateRangeMinimum / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember / us-gaap_VariableRateAxis = us-gaap_LondonInterbankOfferedRateLIBORMember |  |  |  |  |  |  |  |
$130 million term loan due May 2019 (Golub Capital LLC) | One-month LIBOR rate |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facilities and long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |
Description of variable rate basis |  | one month LIBOR |  |  |  |  |  |  |  |  |  |  |
Percentage added to the variable rate to compute the final interest rate |  | 4.75%boot_PercentageAddedToVariableRateToComputeFinalInterestRate / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember / us-gaap_VariableRateAxis = boot_OneMonthLiborRateMember |  |  |  |  |  |  |  |  |  |  |
Percentage points added to the reference rate to compute the variable rate |  | 1.00%us-gaap_DebtInstrumentBasisSpreadOnVariableRate1 / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember / us-gaap_VariableRateAxis = boot_OneMonthLiborRateMember |  |  |  |  |  |  |  |  |  |  |
LIBOR floor rate |  | 1.25%us-gaap_DebtInstrumentInterestRateStatedPercentageRateRangeMinimum / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcMember / us-gaap_VariableRateAxis = boot_OneMonthLiborRateMember |  |  |  |  |  |  |  |  |  |  |
$20 million term loan (PNC Bank, N.A.) |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facilities and long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  | 20,000,000 us-gaap_DebtInstrumentFaceAmount / us-gaap_DebtInstrumentAxis = boot_SecuredDebtPncBankNaMember |  |  |  |  |  |
Periodic payment |  |  |  |  |  | 166,667 us-gaap_DebtInstrumentPeriodicPaymentPrincipal / us-gaap_DebtInstrumentAxis = boot_SecuredDebtPncBankNaMember |  |  |  |  |  |  |
Required payment frequency |  |  |  |  |  | monthly |  |  |  |  |  |  |
Interest rate (as a percent) |  |  |  |  |  |  | 7.50%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_DebtInstrumentAxis = boot_SecuredDebtPncBankNaMember |  |  |  |  |  |
Senior subordinated term loans (related party term loans) |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facilities and long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |
Principal amount |  |  |  |  |  |  |  |  |  |  |  | 25,000,000 us-gaap_DebtInstrumentFaceAmount / us-gaap_DebtInstrumentAxis = boot_SeniorSubordinatedTermLoansRelatedPartyTermLoansMember |
Interest rate (as a percent) |  |  |  |  |  |  |  |  |  |  |  | 12.50%us-gaap_DebtInstrumentInterestRateStatedPercentage / us-gaap_DebtInstrumentAxis = boot_SeniorSubordinatedTermLoansRelatedPartyTermLoansMember |
Additional borrowings |  |  |  |  |  |  | 25,500,000 us-gaap_ProceedsFromIssuanceOfDebt / us-gaap_DebtInstrumentAxis = boot_SeniorSubordinatedTermLoansRelatedPartyTermLoansMember |  |  |  |  |  |
Golub Loan and PNC Line of Credit |  |  |  |  |  |  |  |  |  |  |  |  |
Revolving credit facilities and long-term debt |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred loan fees |  | 4,100,000 us-gaap_DeferredFinanceCostsGross / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcAndRevolvingCreditFacilityPncBankNaMember | 4,100,000 us-gaap_DeferredFinanceCostsGross / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcAndRevolvingCreditFacilityPncBankNaMember |  |  |  |  |  |  |  |  |  |
Remaining balance of deferred loan fees |  | 1,400,000 us-gaap_UnamortizedDebtIssuanceExpense / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcAndRevolvingCreditFacilityPncBankNaMember | 1,400,000 us-gaap_UnamortizedDebtIssuanceExpense / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcAndRevolvingCreditFacilityPncBankNaMember |  |  |  |  |  |  |  |  |  |
Contractual maturities |  |  |  |  |  |  |  |  |  |  |  |  |
2016 |  | 120,000 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcAndRevolvingCreditFacilityPncBankNaMember | 120,000 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcAndRevolvingCreditFacilityPncBankNaMember |  |  |  |  |  |  |  |  |  |
2017 |  | 480,000 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcAndRevolvingCreditFacilityPncBankNaMember | 480,000 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcAndRevolvingCreditFacilityPncBankNaMember |  |  |  |  |  |  |  |  |  |
2018 |  | 480,000 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcAndRevolvingCreditFacilityPncBankNaMember | 480,000 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcAndRevolvingCreditFacilityPncBankNaMember |  |  |  |  |  |  |  |  |  |
2019 |  | 480,000 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcAndRevolvingCreditFacilityPncBankNaMember | 480,000 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcAndRevolvingCreditFacilityPncBankNaMember |  |  |  |  |  |  |  |  |  |
2020 |  | 32,523,000 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcAndRevolvingCreditFacilityPncBankNaMember | 32,523,000 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcAndRevolvingCreditFacilityPncBankNaMember |  |  |  |  |  |  |  |  |  |
Thereafter |  | 45,408,000 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcAndRevolvingCreditFacilityPncBankNaMember | 45,408,000 us-gaap_LongTermDebtMaturitiesRepaymentsOfPrincipalAfterYearFive / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcAndRevolvingCreditFacilityPncBankNaMember |  |  |  |  |  |  |  |  |  |
Total |  | $ 79,491,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcAndRevolvingCreditFacilityPncBankNaMember | $ 79,491,000 us-gaap_LongTermDebt / us-gaap_DebtInstrumentAxis = boot_SecuredDebtDueMay2019GolubCapitalLlcAndRevolvingCreditFacilityPncBankNaMember |  |  |  |  |  |  |  |  |  |

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- Definition Number of events of default occurred + References No definition available. + Details
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- Definition Represents the percentage added to the variable rate to compute the final interest rate on the debt instrument. + References No definition available. + Details
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- Definition Represents the percentage of excess cash flow receipts required to be used to make prepayments of outstanding loan. + References No definition available. + Details
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- Definition Represents the threshold amount of voluntary prepayments, above which early termination fees will apply + References No definition available. + Details
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- Definition Represents the threshold percentage of the borrowing capacity, at which different percentage points added to the variable rate or reference rate to compute the final interest rate on the debt instrument will apply. + References No definition available. + Details
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- Definition The net increase(decrease) in interest income during the period representing the allocation of deferred loan origination fees less deferred loan origination costs using the effective interest method over the term of the debt arrangement to which they pertain taking into account the effect of prepayments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04.1) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Direct Loan Origination Costs -URI http://asc.fasb.org/extlink&oid=6510860 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -Section 30 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6378273&loc=d3e8446-111530 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -Section 25 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6962437&loc=d3e7402-111529 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 20 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=27723605&loc=d3e8622-111531 + Details
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- Definition Percentage points added to the reference rate to compute the variable rate on the debt instrument. + References No definition available. + Details
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- Definition The reference rate for the variable rate of the debt instrument, such as LIBOR or the US Treasury rate and the maturity of the reference rate used, such as three months or six months LIBOR. + References No definition available. + Details
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- Definition Face (par) amount of debt instrument at time of issuance. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34725769&loc=d3e28878-108400 + Details
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- Definition Description of the frequency of periodic payments (monthly, quarterly, annual). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 470 -Section 50 -Paragraph 3 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6479336&loc=d3e64711-112823 + Details
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- Definition Effective interest rate for the funds borrowed under the debt agreement considering interest compounding and original issue discount or premium. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(1)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Minimum contractual interest rate for funds borrowed, under the debt agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22(a)(2)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Amount of the required periodic payments applied to principal. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 22 -Article 5 + Details
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- Definition For an unclassified balance sheet, the amount as of the balance sheet date of capitalized costs associated with the issuance of debt instruments (for example, legal, accounting, underwriting, printing, and registration costs) that will be charged against earnings over the life of the debt instruments to which such costs pertain. Such amount is before the consideration of accumulated amortization. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28555-108399 + Details
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- Definition Amount of the cost of borrowed funds accounted for as interest expense for debt. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.8) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 8 -Article 5 + Details
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- Definition Amount of current borrowing capacity under the credit facility considering any current restrictions on the amount that could be borrowed (for example, borrowings may be limited by the amount of current assets), but without considering any amounts currently outstanding under the facility. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 + Details
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- Definition The effective interest rate at the end of the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 + Details
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- Definition Maximum borrowing capacity under the credit facility without consideration of any current restrictions on the amount that could be borrowed or the amounts currently outstanding under the facility. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 + Details
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- Definition Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(b),22(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 22 -Article 5 + Details
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- Definition The carrying value as of the balance sheet date of the current portion of long-term obligations drawn from a line of credit, which is a bank's commitment to make loans up to a specific amount. Examples of items that might be included in the application of this element may consist of letters of credit, standby letters of credit, and revolving credit arrangements, under which borrowings can be made up to a maximum amount as of any point in time conditional on satisfaction of specified terms before, as of and after the date of drawdowns on the line. Includes short-term obligations that would normally be classified as current liabilities but for which (a) postbalance sheet date issuance of a long term obligation to refinance the short term obligation on a long term basis, or (b) the enterprise has entered into a financing agreement that clearly permits the enterprise to refinance the short-term obligation on a long term basis and the following conditions are met (1) the agreement does not expire within 1 year and is not cancelable by the lender except for violation of an objectively determinable provision, (2) no violation exists at the BS date, and (3) the lender has entered into the financing agreement is expected to be financially capable of honoring the agreement. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19, 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Line-of-Credit Arrangement -URI http://asc.fasb.org/extlink&oid=6517033 + Details
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- Definition Carrying amount of long-term debt, net of unamortized discount or premium, including current and noncurrent amounts. Includes, but not limited to, notes payable, bonds payable, debentures, mortgage loans and commercial paper. Excludes capital lease obligations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.22) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03.16) -URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 16 -Article 9 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 22 -Article 5 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03.16) -URI http://asc.fasb.org/extlink&oid=6879938&loc=d3e572229-122910 + Details
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- Definition Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing after the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04.(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
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- Definition Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the next fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04.(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
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- Definition Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fifth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04.(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
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- Definition Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the fourth fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04.(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
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- Definition Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the third fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04.(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
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- Definition Amount of long-term debt payable, sinking fund requirements, and other securities issued that are redeemable by holder at fixed or determinable prices and dates maturing in the second fiscal year following the latest fiscal year. Excludes interim and annual periods when interim periods are reported on a rolling approach, from latest balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 470 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6802200&loc=d3e1835-112601 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 3 -Subparagraph (SX 210.12-04.(a)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24072-122690 + Details
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