XML 36 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Formation and Business (Details)
3 Months Ended
Sep. 30, 2016
Segment
Lodge
Formation and Business [Abstract]  
Number of segments | Segment 3
Canadian Mountain Holidays [Member]  
Formation and Business [Abstract]  
Number of lodges | Lodge 11
Mammoth Hospitality Management L.L.C. [Member]  
Formation and Business [Abstract]  
Ownership interest percentage 50.00%
Chateau M.T. Inc. [Member]  
Formation and Business [Abstract]  
Economic interest percentage 57.10%