COMITMENTS AND CONTINGENCIES (Details Narrative) - USD ($) $ in Millions |
12 Months Ended | |
|---|---|---|
Dec. 31, 2015 |
Dec. 31, 2014 |
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| Segment Reporting Information [Line Items] | ||
| Operating lease term | 21 years | |
| Golf | ||
| Segment Reporting Information [Line Items] | ||
| Regulatory bonds outstanding | $ 0.9 | |
| Operating leases, rent expense | 4.6 | $ 5.0 |
| Membership deposits, face amount | 242.0 | |
| Restricted cash held as collateral | $ 3.3 | |
| Membership deposit term | 30 years | |
| Operating Lease Expense, Monthly | $ 0.1 | |
| Operating lease term | 30 days | |
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- Definition The number of years after that membership deposits are fully refundable in 'PnYnMnDTnHnMnS' format. No definition available.
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- Definition Operating Lease Expense, Monthly No definition available.
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- Definition The amount of regulatory bonds outstanding as of the balance sheet date. No definition available.
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- Definition The value of the collateral (typically cash) that the entity receives in a financing transaction in exchange for securities lent. This item represents a liability in the financial statements of the lender of the securities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The noncurrent portion of deferred revenue amount as of balance sheet date. Deferred revenue is a liability related to a revenue producing activity for which revenue has not yet been recognized, and is not expected to be recognized in the next twelve months. Generally, an entity records deferred revenue when it receives consideration from a customer before achieving certain criteria that must be met for revenue to be recognized in conformity with GAAP. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of rent expense incurred for leased assets, including but not limited to, furniture and equipment, that is not directly or indirectly associated with the manufacture, sale or creation of a product or product line. No definition available.
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- Definition Term of the lessee's leasing arrangement, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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