XML 65 R50.htm IDEA: XBRL DOCUMENT v3.6.0.2
Summary of Significant Accounting Policies - Schedule of Retail Value of Complimentary Services (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Schedule of Retail Value of Complimentary Services [Line Items]                              
Promotional Allowances $ 20,929 $ 24,691 $ 23,695 $ 20,985 $ 17,680 $ 15,996 $ 15,723 $ 15,358 $ 15,841 $ 11,579 $ 10,976 $ 10,053 $ 90,300 $ 64,757 $ 48,449
Food and Beverage                              
Schedule of Retail Value of Complimentary Services [Line Items]                              
Promotional Allowances                         56,335 44,998 33,182
Hotel                              
Schedule of Retail Value of Complimentary Services [Line Items]                              
Promotional Allowances                         27,070 15,711 12,582
Others                              
Schedule of Retail Value of Complimentary Services [Line Items]                              
Promotional Allowances                         $ 6,895 $ 4,048 $ 2,685