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Acquisition of Business - Narrative (Details) | 0 Months Ended | 9 Months Ended | 0 Months Ended | 9 Months Ended |  | 0 Months Ended |  | 0 Months Ended | 1 Months Ended
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Sep. 16, 2014 Blitz Communication Group Limited USD ($) | Sep. 16, 2014 Blitz Communication Group Limited GBP (£) | Sep. 30, 2014 Blitz Communication Group Limited USD ($) | Jul. 01, 2014 West Glacier Motel and Cabins USD ($) Room acre | Sep. 30, 2014 West Glacier Motel and Cabins USD ($) | Jul. 02, 2014 West Glacier Motel and Cabins USD ($) | Jul. 01, 2014 Apgar Village Lodge acre Room | Jul. 01, 2014 West Glacier, Apgar Village, and other operations USD ($) | Jul. 02, 2014 West Glacier, Apgar Village, and other operations USD ($) | Feb. 19, 2013 Resource Creative Limited USD ($) | Mar. 31, 2014 Resource Creative Limited USD ($) | Mar. 31, 2014 Resource Creative Limited GBP (£)
Business Acquisition [Line Items] |  |  |  |  |  |  |  |  |  |  |  |
Purchase price | $ 24,415,000 | £ 15,000,000 |  | $ 16,544,000 |  |  |  | $ 16,500,000 |  | $ 600,000 |  |
Goodwill deductible period (in years) | 15 years | 15 years |  | 15 years |  |  |  |  |  |  |  |
Acquisition Related Costs | 700,000 |  |  | 200,000 |  |  |  |  |  |  |  |
Intangible assets | 9,636,000 |  |  |  |  | 189,000 |  |  |  |  |  |
Weighted average useful life of intangibles (in years) | 7 years | 7 years |  | 3 years 7 months 6 days |  |  |  |  |  |  |  |
Revenue of acquired business since acquisition |  |  | 1,900,000 |  | 4,500,000 |  |  |  |  |  |  |
Earnings or loss of acquired business since acquisition |  |  | 400,000 |  | 2,000,000 |  |  |  |  |  |  |
Rooms Acquired |  |  |  | 32 |  |  | 48 |  |  |  |  |
Land Acquired |  |  |  | 200 |  |  | 3.8 |  |  |  |  |
Inventory | 433,000 |  |  |  |  | 1,374,000 |  |  | 300,000 |  |  |
Contingent Liability |  |  |  |  |  |  |  |  |  | 200,000 |  |
Payment of Contingent Liability |  |  |  |  |  |  |  |  |  |  | 200,000 | 100,000
Liability for Payment of Working Capital Adjustment |  |  |  |  | $ 300,000 |  |  |  |  |  |  |

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- Definition Weighted average amortization period of finite-lived intangible assets acquired either individually or as part of a group of assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16265-109275 + Details
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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=34752592&loc=d3e1043-128460 + 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 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476 Reference 2: 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 + Details
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- Definition This element represents the amount of earnings or loss of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + Details
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- Definition This element represents the amount of revenue of the acquiree since the acquisition date included in the consolidated income statement for the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=25497992&loc=d3e1392-128463 + 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=39739317&loc=d3e4845-128472 + Details
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- Definition The amount of inventory 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=39739317&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=35744172&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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