XML 75 R55.htm IDEA: XBRL DOCUMENT v3.5.0.2
Segment Information Balance Sheet Data (Details)
$ in Thousands
9 Months Ended
Sep. 30, 2016
USD ($)
segment
Dec. 31, 2015
USD ($)
Segment Reporting Information [Line Items]    
Number of Reportable Operating Segments | segment 4  
Total Assets $ 4,620,970 $ 4,217,270
Entertainment Reportable Operating Segment [Member]    
Segment Reporting Information [Line Items]    
Total Assets 2,125,337 2,006,926
Education Reportable Operating Segment [Member]    
Segment Reporting Information [Line Items]    
Total Assets 1,180,344 1,013,930
Recreation Reportable Operating Segment [Member]    
Segment Reporting Information [Line Items]    
Total Assets 1,073,502 935,266
Other Reportable Operating Segment [Member]    
Segment Reporting Information [Line Items]    
Total Assets 191,512 203,757
Corporate / Unallocated    
Segment Reporting Information [Line Items]    
Total Assets $ 50,275 $ 57,391