XML 60 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
ACQUISITIONS (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
Dallas Club [Member]
Business Acquisition [Line Items]      
Buildings and land     $ 350
Property and equipment     20
SOB license     265
Minority interest (3,125) (3,334) (135)
Net assets     $ 500