Fair value of derivative liability net of tax.

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The portion of loss reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments, net of tax.

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No definition available.

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It represents the percentage of total income attributable to non controlling interest.

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The interest rate of unsecured term note.

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No definition available.

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Percentage points added to the reference rate to compute the variable rate on the debt instrument.

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No definition available.

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Face (par) amount of debt instrument at time of issuance.

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Amount of the required periodic payments including both interest and principal payments.

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Amount of debt issuance costs (for example, but not limited to, legal, accounting, broker, and regulatory fees).

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No definition available.

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Weighted average interest rate of debt outstanding.

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No definition available.

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Amount of the hedged item as of the balance sheet date related to the derivative. For example, the hedged balance on a debt instrument.

+ References

No definition available.

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Fair value, before effects of master netting arrangements, of a financial liability or contract with one or more underlyings, notional amount or payment provision or both, and the contract can be net settled by means outside the contract or delivery of an asset. Includes liabilities elected not to be offset. Excludes liabilities not subject to a master netting arrangement.

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Fixed interest rate related to the interest rate derivative.

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No definition available.

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The effective portion of loss reclassified from accumulated other comprehensive income into income on derivative instruments designated and qualifying as hedging instruments.

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Nominal or face amount used to calculate payments on the derivative liability.

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Variable interest rate in effect as of the balance sheet date related to the interest rate derivative.

+ References

No definition available.

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Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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The amount of cash paid for interest during the period net of cash paid for interest that is capitalized.

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Fair value as of the balance sheet date of interest rate derivative assets, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as assets.

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Fair value as of the balance sheet date of interest rate derivative liabilities, which includes all such derivative instruments in hedging and nonhedging relationships that are recognized as liabilities.

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- Definition

The total amount of the contingent obligation under letters of credit outstanding as of the reporting date.

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No definition available.

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The carrying value as of the balance sheet date of the current and noncurrent portions 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.

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The fee, expressed as a percentage of the line of credit facility, for the line of credit facility regardless of whether the facility has been used.

+ References

No definition available.

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Amount of borrowing capacity currently available under the credit facility (current borrowing capacity less the amount of borrowings outstanding).

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The interest rate applicable to the portion of the carrying amount of long-term borrowings outstanding as of the balance sheet date, including current maturities, which accrues interest at a set, unchanging rate.

+ References

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- Definition

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Including the current and noncurrent portions, carrying value as of the balance sheet date of long-term unsecured obligations issued by corporations and other borrowers to investors (with maturities initially due after one year or beyond the operating cycle if longer).

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Weighted average interest rate of long-term debt outstanding.

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No definition available.

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- Definition

The equity interest of noncontrolling shareholders, partners or other equity holders in consolidated entity.

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No definition available.

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The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

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No definition available.

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Including the current and noncurrent portions, aggregate carrying amount of all types of notes payable, as of the balance sheet date, with initial maturities beyond one year or beyond the normal operating cycle, if longer.

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Carrying value as of the balance sheet date of Notes with the highest claim on the assets of the issuer in case of bankruptcy or liquidation (with maturities initially due after one year or beyond the operating cycle if longer), excluding current portion. Senior note holders are paid off in full before any payments are made to junior note holders.

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Long-Term Debt (Details Textual) - USD ($)	1 Months Ended	7 Months Ended		12 Months Ended
Long-Term Debt (Details Textual) - USD ($)	Dec. 31, 2015	Dec. 31, 2015	Dec. 25, 2014	May. 28, 2015	May. 29, 2014	May. 30, 2013	Mar. 19, 2018	Feb. 28, 2013	Feb. 29, 2008
Debt Instrument, Periodic Payment, Total	$ 39,110			$ 39,110	$ 39,110
Long-term Debt, Percentage Bearing Variable Interest, Percentage Rate	5.75%	5.75%		5.75%	5.75%
Debt, Weighted Average Interest Rate	4.59%	4.59%		4.52%	4.52%
Senior Notes, Noncurrent	$ 101,429,000	$ 101,429,000		$ 101,429,000	$ 103,571,000
Long-term Commercial Paper, Total	35,000,000	$ 35,000,000
Line of Credit Facility, Commitment Fee Percentage		0.20%
Line of Credit Facility, Remaining Borrowing Capacity	145,000,000	$ 145,000,000
Extinguishment of debt		0	$ 0	0	0	$ 6,008,000
Debt Issuance Cost						$ 3,745,000
Noncontrolling Interest, Ownership Percentage by Noncontrolling Owners						40.00%
Interest Paid, Net		5,220,000		9,353,000	$ 9,370,000	$ 9,093,000
Derivative, Amount of Hedged Item								$ 25,000,000
Interest Rate Derivative Liabilities, at Fair Value				28,000
Derivative Liability, Notional Amount				$ 25,000,000
Derivative Instruments Loss Reclassified From Accumulated Income Effective Portion Net Of Tax						58,000
Derivative Instruments, Loss Reclassified from Accumulated OCI into Income, Effective Portion						$ 99,000
Letters of Credit Outstanding, Amount	$ 30,000,000	$ 30,000,000
Senior Notes [Member]
Long-term Debt, Weighted Average Interest Rate				5.26%	5.27%
Minimum [Member] \| Senior Notes [Member]
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate	4.02%	4.02%
Maximum [Member] \| Senior Notes [Member]
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate	6.55%	6.55%
Revolving Credit Facility [Member]
Long-term Line of Credit	$ 175,000,000	$ 175,000,000
Line of Credit Facility, Commitment Fee Percentage		1.613%		1.363%	1.363%
Debt Instrument, Basis Spread on Variable Rate	1.813%			1.563%	1.563%
Cash Flow Hedging [Member]
Derivative Fair Value Net Of Tax							$ 338,000
Derivative Liability, Fair Value, Gross Liability							$ 567,000
Interest Rate Swap [Member]
Derivative, Amount of Hedged Item									$ 25,000,000
Derivative, Fixed Interest Rate								0.96%	3.49%
Derivative, Variable Interest Rate	0.44%	0.44%
Interest Rate Derivative Assets, at Fair Value	$ 16,000	$ 16,000			$ 56,000
Term Loan [Member]
Long-term Line of Credit	40,000,000	40,000,000
Mortgage Notes [Member]
Notes Payable, Total	$ 16,651,000	$ 16,651,000
Mortgage Notes [Member] \| Minimum [Member]
Interest Rate Of Unsecured Term Note		3.00%
Mortgage Notes [Member] \| Maximum [Member]
Interest Rate Of Unsecured Term Note		5.90%
Skirvin Hilton Hotel [Member]
Income Attributable To Non controlling Interest Percentage						100.00%
Noncontrolling Interest, Ownership Percentage by Parent						60.00%
Debt Instrument, Face Amount						$ 9,753,000
Extinguishment of debt					$ 3,600,000