XML 87 R72.htm IDEA: XBRL DOCUMENT v3.3.1.900
Fair Value Measurements (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Impairment of goodwill $ 0 $ 0 $ 1,183
Aggregate fair value 2,104,000 2,166,000  
Aggregate carrying amount 2,082,368 2,124,611  
Fair Value, Measurements, Nonrecurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Impairment of land held for development   11,700  
Recurring Basis [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Available-for-sale securities [1] 85 187  
Recurring Basis [Member] | Interest Rate Swap [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Interest rate swap 8,334 10,254  
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Recurring Basis [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Available-for-sale securities [1] 85 187  
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Recurring Basis [Member] | Interest Rate Swap [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Interest rate swap 0 0  
Significant Other Observable Inputs (Level 2) [Member] | Recurring Basis [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Available-for-sale securities [1] 0 0  
Significant Other Observable Inputs (Level 2) [Member] | Recurring Basis [Member] | Interest Rate Swap [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Interest rate swap 8,334 10,254  
Significant Unobservable Inputs (Level 3) [Member] | Recurring Basis [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Available-for-sale securities [1] 0 0  
Significant Unobservable Inputs (Level 3) [Member] | Recurring Basis [Member] | Interest Rate Swap [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Interest rate swap 0 0  
Reno, Nevada [Member] | Fair Value, Measurements, Nonrecurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Impairment of land held for development   11,700  
Property, Plant, and Equipment, Fair Value Disclosure   $ 2,000  
Land [Member] | Las Vegas Valley [Member] | Fair Value, Measurements, Nonrecurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Impairment of land held for development 1,900    
Property, Plant, and Equipment, Fair Value Disclosure 2,000    
Land Held for Development [Member] | Las Vegas Valley [Member] | Fair Value, Measurements, Nonrecurring [Member]      
Fair Value, Assets and Liabilities Measured on Recurring and Nonrecurring Basis [Line Items]      
Impairment of land held for development 4,200    
Assets Held-for-sale, Long Lived, Fair Value Disclosure $ 7,000    
[1] Available-for-sale securities are included in other assets in the accompanying Consolidated Balance Sheets.