XML 69 R58.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Information Balance Sheet Data (Details)
$ in Thousands
3 Months Ended
Mar. 31, 2019
USD ($)
segment
Dec. 31, 2018
USD ($)
Segment Reporting Information [Line Items]    
Number of Reportable Operating Segments | segment 4  
Total Assets $ 6,431,231 $ 6,131,390
Entertainment Reportable Operating Segment [Member]    
Segment Reporting Information [Line Items]    
Total Assets 2,546,385 2,344,855
Recreation Reportable Operating Segment [Member]    
Segment Reporting Information [Line Items]    
Total Assets 2,308,885 2,187,808
Education Reportable Operating Segment [Member]    
Segment Reporting Information [Line Items]    
Total Assets 1,345,025 1,366,278
Other Reportable Operating Segment [Member]    
Segment Reporting Information [Line Items]    
Total Assets 198,770 207,724
Corporate / Unallocated    
Segment Reporting Information [Line Items]    
Total Assets $ 32,166 $ 24,725