XML 153 R120.htm IDEA: XBRL DOCUMENT v3.3.1.900
Discontinued Operations - Narrative (Details) - USD ($)
$ in Thousands
1 Months Ended 12 Months Ended
Sep. 30, 2014
Jan. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]          
Income (loss) from discontinued operations     $ (394) $ 14,389 $ 2,366
Proceeds from possessory interest and personal property - discontinued operations     0 28,000 0
Proceeds from Sale of Property, Plant, and Equipment     1,542 1,109 464
Gain (Loss) on Disposition of Property Plant Equipment     690 958 265
Goodwill, Impairment Loss         2,097
Other Asset Impairment Charges     $ 96 884 952
Amount of Adjustment to Prior Period Gain (Loss) on Disposal       1,100 1,100
Glacier Park          
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]          
Income (loss) from discontinued operations       $ 13,295 1,241
Proceeds from possessory interest and personal property - discontinued operations   $ 25,000      
Gain on Possessory Interest, before Tax   21,500      
Gain on Possessory Interest, Net of Tax, Attributable to Parent Only   13,500      
Gain on Possessory Interest, Net of Tax, Attributable to Noncontrolling Interest   $ 2,700      
Proceeds from Sale of Property, Plant, and Equipment $ 3,000        
Gain (Loss) on Disposition of Property Plant Equipment $ 700        
Impairment Charge, Including Disposal Group and Discontinued Operations         4,500
Goodwill, Impairment Loss         2,100
Disposal Group, Including Discontinued Operation, Impairment Charges         $ 2,364