XML 65 R50.htm IDEA: XBRL DOCUMENT v3.3.1.900
Acquisitions - Preliminary Purchase Price Allocation (Detail) - USD ($)
$ in Thousands
Dec. 31, 2015
Nov. 02, 2015
Dec. 31, 2014
Dec. 31, 2013
Oct. 01, 2013
Business Acquisition [Line Items]          
Goodwill $ 1,063,200   $ 1,002,129 $ 1,042,153  
Bit-isle [Member]          
Business Acquisition [Line Items]          
Cash and cash equivalent   $ 33,198      
Accounts receivable   7,359      
Other current assets   51,038      
Long-term investments   3,806      
Property, plant and equipment   308,985      
Goodwill   95,444      
Intangible assets   111,374      
Other assets   22,981      
Total assets acquired   634,185      
Accounts payable and accrued expenses   (15,028)      
Accrued property, plant and equipment   (465)      
Capital lease and other financing obligations   (108,833)      
Mortgage and loans payable   (190,227)      
Other current liabilities   (8,689)      
Deferred tax liabilities   (32,192)      
Other liabilities   (3,384)      
Net assets acquired   $ 275,367      
Frankfurt Kleyer 90 Carrier Hotel Acquisition [Member]          
Business Acquisition [Line Items]          
Property, plant and equipment         $ 85,969
Intangible assets         10,011
Total assets acquired         95,980
Mortgage and loans payable         (42,906)
Intangible - unfavorable leases         (2,982)
Net assets acquired         $ 50,092