XML 38 R22.htm IDEA: XBRL DOCUMENT

Transactions With Related Parties	12 Months Ended
Transactions With Related Parties	Dec. 31, 2016
Transactions With Related Parties [Abstract]
Transactions With Related Parties	15.TRANSACTIONS WITH RELATED PARTIES The Company has entered into separate management agreements with Flyfish Management and Consulting AG (“Flyfish”), a management company controlled by Erwin Haitzmann, and with Focus Lifestyle & Entertainment AG (“Focus”), a management company controlled by Peter Hoetzinger’s family trust/foundation, to secure the services of each officer and related management company. Both Co CEOs are responsible for planning, directing, and controlling the activities of the Company. Included in the consolidated statements of earnings (loss) are charges from both Flyfish and Focus for a total of $0.7 million for each of the years ended December 31, 2016, 2015 and 2014.