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Acquisition of Businesses - Additional Information (Detail) (USD $) | 1 Months Ended |  | 1 Months Ended
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Feb. 28, 2013 Resource Creative Limited [Member] | Feb. 19, 2013 Resource Creative Limited [Member] | Feb. 19, 2013 Resource Creative Limited [Member] Customer Relationships [Member] | Feb. 19, 2013 Resource Creative Limited [Member] Noncompete Agreements [Member] | Mar. 07, 2012 Banff International Hotel [Member] Room
Business Acquisition [Line Items] |  |  |  |  |
Acquisition |  | $ 647,000 |  |  | $ 23,600,000
Deferred payment |  | 278,000 |  |  |
Property and equipment included in preliminary expense |  | 72,000 |  |  | 20,408,000
Goodwill |  | 158,000 |  |  | 1,890,000
Other intangible assets |  | 695,000 | 564,000 | 131,000 | 1,323,000
Liability recorded related to contingent consideration |  | $ 278,000 |  |  |
Goodwill deductible for tax purpose | 15 years |  |  |  |
Weighted-average amortization period related to the other intangible assets | 4 years 6 months |  |  |  | 7 years 8 months 12 days
Number of rooms in hotel |  |  |  |  | 162

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- Definition The amount of goodwill arising from a business combination that is expected to be deductible for tax purposes. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
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- Definition Amount of liability recognized arising from contingent consideration in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 35 -Paragraph 1 -Subparagraph b -URI http://asc.fasb.org/extlink&oid=6911338&loc=d3e6819-128478 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476 + Details
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- Definition Amount of intangible assets, excluding goodwill, acquired at the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 + Details
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- Definition The amount of property, plant, and equipment recognized as of the acquisition date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6910749&loc=d3e4845-128472 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 55 -Paragraph 37 -URI http://asc.fasb.org/extlink&oid=25498275&loc=d3e2207-128464 + Details
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- Definition The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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