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Acquisition of Businesses - Summary of Preliminary and Final Amounts Assigned to Assets and Liabilities Acquired (Detail) (USD $)
In Thousands, unless otherwise specified
1 Months Ended
Jun. 30, 2013
Dec. 31, 2012
May 07, 2012
Banff International Hotel [Member]
Business Acquisition [Line Items]      
Cash and cash equivalents     $ 10
Accounts receivable     23
Other current assets     33
Property and equipment     20,408
Goodwill     1,890
Other intangible assets     1,323
Total assets acquired     23,687
Customer deposits 41,250 50,172 (64)
Other current liabilities     (67)
Total liabilities acquired     (131)
Purchase price xx     $ 23,556