XML 89 R77.htm IDEA: XBRL DOCUMENT v3.19.2
Segments Information - Other Interest Expense, Net (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Segments Information        
Other interest expense, net $ 18,211 $ 16,107 $ 35,854 $ 28,946
Operating Segments        
Segments Information        
Other interest expense, net 2,264 1,003 4,412 2,821
Corporate & other        
Segments Information        
Other interest expense, net 15,947 15,104 31,442 26,125
Good Sam services and plans | Operating Segments        
Segments Information        
Other interest expense, net (1) (1) (1) (2)
RV and Outdoor Retail | Operating Segments        
Segments Information        
Other interest expense, net $ 2,265 $ 1,004 $ 4,413 $ 2,823