XML 41 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Significant Accounting Policies (Revenue Disaggregation) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Disaggregation of Revenue [Line Items]    
Total revenue $ 167,522 $ 162,567
Sales of VOIs [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue [1] 56,141 54,236
Fee-Based Sales Commission Revenue [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue [2] 45,854 45,154
Resort And Club Management Revenue [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue [2] 23,952 22,027
Cost Reimbursements [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue [2] 16,200 14,670
Resort Title Fees [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue [1] 2,689 2,817
Rental Revenue [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue [2] 1,383 1,277
Revenue From Customers [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue 146,219 140,181
Interest Income [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue [1] 21,122 $ 22,386
Other Income, Net [Member]    
Disaggregation of Revenue [Line Items]    
Total revenue $ 181  
[1] Included in sales of VOIs and financing segment described in Note 11.
[2] Included in resort operations and club management segment described in Note 11.