XML 77 R62.htm IDEA: XBRL DOCUMENT v3.3.1.900
Income Taxes - Narrative (Details) - USD ($)
$ in Thousands
 1 Months Ended 12 Months Ended
Oct. 31, 2015
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Tax Contingency [Line Items]        
Franchise tax expense   $ 400 $ 400 $ 400
Net operating loss carryforwards   25,210 31,178  
Valuation allowance   400 $ 0  
Deferred tax assets expected to be recovered against reversing taxable temporary differences   $ 9,200    
Frenchman's Reef & Morning Star Marriott Beach        
Income Tax Contingency [Line Items]        
New adjusted tax rate after the reduction (as a percent)   7.00%    
Frenchman's Reef & Morning Star Marriott Beach | US Virgin Islands        
Income Tax Contingency [Line Items]        
Percentage of income tax rate if the agreement is not extended (as a percent)   37.40%    
Length of extension of tax agreement 15 years      
Domestic Tax Authority        
Income Tax Contingency [Line Items]        
Net operating loss carryforwards   $ 21,500    
State and Local Jurisdiction        
Income Tax Contingency [Line Items]        
Net operating loss carryforwards   $ 3,700