Carrying amount as of the balance sheet date, which is the cumulative amount paid and (if applicable) the fair value of any noncontrolling interest in the acquiree, adjusted for any amortization recognized prior to the adoption of any changes in generally accepted accounting principles (as applicable) and for any impairment charges, in excess of the fair value of net assets acquired in one or more business combination transactions.

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+ Details

SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES - Additional Information (Detail) (USD $) In Thousands, unless otherwise specified				3 Months Ended	4 Months Ended			9 Months Ended
	Sep. 30, 2012	Mar. 31, 2012	Dec. 31, 2011	Sep. 30, 2012 Other [Member]	Sep. 30, 2012 Other [Member]	May 04, 2012 Other [Member]	Sep. 30, 2012 Resort Ownership/Operation [Member]	Sep. 30, 2012 Management contracts [Member] Minimum [Member]	Sep. 30, 2012 Management contracts [Member] Maximum [Member]	Sep. 30, 2012 Patented and unpatented technologies [Member] Minimum [Member]	Dec. 31, 2011 Creative Kingdoms LLC [Member]
Segment Reporting Information [Line Items]
Amortized intangibles contracts								4 years	45 years	15 years
Goodwill recorded related to the Merger	$ 97,497										$ 1,365
Goodwill	97,497	1,365	1,365	4,809	4,809		92,688				97,497
Net operating loss of merger-related transaction costs				$ 1,626	$ 2,678	$ 15,970