ClubCorp Club Operations, Inc. 10-Q
Accession 0001515382-13-000016
Filed
Jul 25, 8:00 PM ET
Accepted
Jul 26, 1:43 PM ET
Size
28.2 MB
Accession
0001515382-13-000016
Documents
- 10-Qcc-20130611x10q.htmPrimary
10-Q
- EX-10.3exhibit103-amendmentno2cre.htm
AMENDMENT NO. 2 TO THE SECURED CREDIT FACILITIES
- EX-31.1cc-20130611xex311.htm
CERTIFICATION OF CHIEF EXECUTIVE OFFICER-302
- EX-31.2cc-20130611xex312.htm
CERTIFICATION OF CHIEF FINANCIAL OFFICER-302
- EX-32.1cc-20130611xex321.htm
CERTIFICATIONS OF CHIEF EXECUTIVE OFFICER-1350
- EX-32.2cc-20130611xex322.htm
CERTIFICATIONS OF CHIEF FINANCIAL OFFICER-1350
- EX-101.INScc-20130611.xml
XBRL INSTANCE DOCUMENT
- EX-101.SCHcc-20130611.xsd
XBRL TAXONOMY EXTENSION SCHEMA DOCUMENT
- EX-101.CALcc-20130611_cal.xml
XBRL TAXONOMY EXTENSION CALCULATION LINKBASE DOCUMENT
- EX-101.DEFcc-20130611_def.xml
XBRL TAXONOMY EXTENSION DEFINITION LINKBASE DOCUMENT
- EX-101.LABcc-20130611_lab.xml
XBRL TAXONOMY EXTENSION LABEL LINKBASE DOCUMENT
- EX-101.PREcc-20130611_pre.xml
XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE DOCUMENT
- XMLR8.xml
IDEA: ORGANIZATION
- XMLR6.xml
IDEA: CONSOLIDATED STATEMENTS OF CASH FLOWS
- XMLR53.xml
IDEA: CLUB ACQUISITIONS, CLUB DISPOSITIONS AND DISCONTINUED OPERATIONS (Schedule of Recognized Indentifiable Assets Acquired and Liabilities Assumed) (Details)
- XMLR17.htm
IDEA: XBRL DOCUMENT
- XMLR53.htm
IDEA: XBRL DOCUMENT
- XMLR58.xml
IDEA: FINANCIAL STATEMENTS OF GUARANTORS (Narrative) (Details)
- XMLR4.htm
IDEA: XBRL DOCUMENT
- XMLR10.htm
IDEA: XBRL DOCUMENT
- XMLShow.js
IDEA: XBRL DOCUMENT
- XMLR24.htm
IDEA: XBRL DOCUMENT
- XMLR29.xml
IDEA: GOODWILL AND INTANGIBLE ASSETS (Tables)
- XMLR56.htm
IDEA: XBRL DOCUMENT
- XMLR18.htm
IDEA: XBRL DOCUMENT
- XMLR34.xml
IDEA: FINANCIAL STATEMENTS OF GUARANTORS (Tables)
- XMLR44.xml
IDEA: GOODWILL AND INTANGIBLE ASSETS (Narrative) (Details)
- XMLR32.xml
IDEA: CLUB ACQUISITIONS, CLUB DISPOSITIONS AND DISCONTINUED OPERATIONS (Tables)
- XMLR25.xml
IDEA: VARIABLE INTEREST ENTITIES (Tables)
- XMLR48.htm
IDEA: XBRL DOCUMENT
- XMLR57.htm
IDEA: XBRL DOCUMENT
- XMLR38.htm
IDEA: XBRL DOCUMENT
- XMLR27.htm
IDEA: XBRL DOCUMENT
- XMLR26.htm
IDEA: XBRL DOCUMENT
- XMLR56.xml
IDEA: SEGMENT INFORMATION (Schedule of Segment Reporting Information, by Segment) (Details)
- XMLR46.htm
IDEA: XBRL DOCUMENT
- XMLR34.htm
IDEA: XBRL DOCUMENT
- XMLR57.xml
IDEA: COMMITMENTS AND CONTINGENCIES (Details)
- XMLR19.xml
IDEA: SEGMENT INFORMATION
- XMLR40.htm
IDEA: XBRL DOCUMENT
- XMLR49.htm
IDEA: XBRL DOCUMENT
- XMLR31.htm
IDEA: XBRL DOCUMENT
- XMLR49.xml
IDEA: DEBT AND CAPITAL LEASES (Narrative) (Details)
- XMLR51.xml
IDEA: DEBT AND CAPITAL LEASES (Schedule of Long Term Debt maturities) (Details)
- XMLR9.xml
IDEA: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
- XMLR63.htm
IDEA: XBRL DOCUMENT
- XMLR43.htm
IDEA: XBRL DOCUMENT
- XMLR12.xml
IDEA: FAIR VALUE
- XMLR46.xml
IDEA: GOODWILL AND INTANGIBLE ASSETS (Schedule of Goodwill) (Details)
- XMLR25.htm
IDEA: XBRL DOCUMENT
- XMLR6.htm
IDEA: XBRL DOCUMENT
- XMLR40.xml
IDEA: INVESTMENTS (Schedule of Significant Financial Information for Joint Venture) (Details)
- XMLR52.xml
IDEA: INCOME TAXES (Narrative) (Details)
- XMLR8.htm
IDEA: XBRL DOCUMENT
- XMLR11.xml
IDEA: INVESTMENTS
- XMLR62.xml
IDEA: RELATED PARTY TRANSACTIONS (Details)
- XMLR11.htm
IDEA: XBRL DOCUMENT
- XMLR14.xml
IDEA: GOODWILL AND INTANGIBLE ASSETS
- XMLR2.xml
IDEA: CONSOLIDATED STATEMENTS OF OPERATIONS
- XMLR61.xml
IDEA: FINANCIAL STATEMENTS OF GUARANTORS (Consolidating Condensed Statement of Cash Flows) (Details)
- XMLR9.htm
IDEA: XBRL DOCUMENT
- XMLR41.htm
IDEA: XBRL DOCUMENT
- XMLR28.htm
IDEA: XBRL DOCUMENT
- XMLR32.htm
IDEA: XBRL DOCUMENT
- XMLR24.xml
IDEA: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Policies)
- XMLR10.xml
IDEA: VARIABLE INTEREST ENTITIES
- XMLR37.htm
IDEA: XBRL DOCUMENT
- XMLR60.xml
IDEA: FINANCIAL STATEMENTS OF GUARANTORS (Consolidating Condensed Balance Sheet) (Details)
- XMLR5.xml
IDEA: CONSOLIDATED BALANCE SHEETS (Parenthetical)
- XMLR55.htm
IDEA: XBRL DOCUMENT
- EXCELFinancial_Report.xls
IDEA: XBRL DOCUMENT
- XMLR39.xml
IDEA: INVESTMENTS (Narrative) (Details)
- XMLR4.xml
IDEA: CONSOLIDATED BALANCE SHEETS
- XMLFilingSummary.xml
IDEA: XBRL DOCUMENT
- XMLR48.xml
IDEA: CURRENT AND LONG-TERM LIABILITIES (Schedule of Other Long Term Liabilities) (Details)
- XMLR50.htm
IDEA: XBRL DOCUMENT
- XMLR45.htm
IDEA: XBRL DOCUMENT
- XMLR3.htm
IDEA: XBRL DOCUMENT
- XMLR14.htm
IDEA: XBRL DOCUMENT
- XMLR20.xml
IDEA: COMMITMENTS AND CONTINGENCIES
- XMLR5.htm
IDEA: XBRL DOCUMENT
- ZIP0001515382-13-000016-xbrl.zip
IDEA: XBRL DOCUMENT
- XMLR58.htm
IDEA: XBRL DOCUMENT
- XMLR2.htm
IDEA: XBRL DOCUMENT
- XMLR47.xml
IDEA: CURRENT AND LONG-TERM LIABILITIES (Schedule of Current Liabilities) (Details)
- XMLR7.xml
IDEA: CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
- XMLR17.xml
IDEA: INCOME TAXES
- XMLR51.htm
IDEA: XBRL DOCUMENT
- XMLR45.xml
IDEA: GOODWILL AND INTANGIBLE ASSETS (Schedule of Intangible Assets and Goodwill) (Details)
- XMLR16.xml
IDEA: DEBT AND CAPITAL LEASES
- XMLR27.xml
IDEA: FAIR VALUE (Tables)
- XMLR18.xml
IDEA: CLUB ACQUISITIONS, CLUB DISPOSITIONS AND DISCONTINUED OPERATIONS
- XMLR3.xml
IDEA: CONSOLIDATED STATEMENTS OF OPERATIONS (Parenthetical)
- XMLR29.htm
IDEA: XBRL DOCUMENT
- XMLR23.htm
IDEA: XBRL DOCUMENT
- XMLR44.htm
IDEA: XBRL DOCUMENT
- XMLR50.xml
IDEA: DEBT AND CAPITAL LEASES (Schedule of Long Term Debt and Capital Leases) (Details)
- XMLR54.htm
IDEA: XBRL DOCUMENT
- XMLR39.htm
IDEA: XBRL DOCUMENT
- XMLR42.xml
IDEA: PROPERTY AND EQUIPMENT (Schedule of Property and Equipment) (Details)
- XMLR31.xml
IDEA: DEBT AND CAPITAL LEASES (Tables)
- XMLR35.htm
IDEA: XBRL DOCUMENT
- XMLR36.htm
IDEA: XBRL DOCUMENT
- XMLR30.xml
IDEA: CURRENT AND LONG-TERM LIABILITIES (Tables)
- XMLR13.htm
IDEA: XBRL DOCUMENT
- XMLR62.htm
IDEA: XBRL DOCUMENT
- XMLR21.xml
IDEA: FINANCIAL STATEMENTS OF GUARANTORS
- XMLR30.htm
IDEA: XBRL DOCUMENT
- XMLR42.htm
IDEA: XBRL DOCUMENT
- XMLR16.htm
IDEA: XBRL DOCUMENT
- XMLR22.xml
IDEA: RELATED PARTY TRANSACTIONS
- XMLR12.htm
IDEA: XBRL DOCUMENT
- XMLR7.htm
IDEA: XBRL DOCUMENT
- XMLR54.xml
IDEA: CLUB ACQUISITIONS, CLUB DISPOSITIONS AND DISCONTINUED OPERATIONS (Schedule of Revenues and Operating Income of Acquired Clubs) (Details)
- XMLR52.htm
IDEA: XBRL DOCUMENT
- XMLR37.xml
IDEA: VARIABLE INTEREST ENTITIES (Narrative) (Details)
- XMLreport.css
IDEA: XBRL DOCUMENT
- XMLR47.htm
IDEA: XBRL DOCUMENT
- XMLR13.xml
IDEA: PROPERTY AND EQUIPMENT
- XMLR38.xml
IDEA: VARIABLE INTEREST ENTITIES (Schedule of Classification and Carrying Amounts of Variable Interest Entities Assets and Liabilities Net) (Details)
- XMLR23.xml
IDEA: SUBSEQUENT EVENTS
- XMLR33.htm
IDEA: XBRL DOCUMENT
- XMLR63.xml
IDEA: SUBSEQUENT EVENTS (Details)
- XMLR36.xml
IDEA: SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Narrative) (Details)
- XMLR55.xml
IDEA: CLUB ACQUISITIONS, CLUB DISPOSITIONS AND DISCONTINUED OPERATIONS (Schedule of Disposal Groups, Including Discontinued Operations, Income Statement) (Details)
- XMLR59.htm
IDEA: XBRL DOCUMENT
- XMLR59.xml
IDEA: FINANCIAL STATEMENTS OF GUARANTORS (Consolidating Condensed Statements of Operations) (Details)
- XMLR43.xml
IDEA: PROPERTY AND EQUIPMENT (Narrative) (Details)
- XMLR26.xml
IDEA: INVESTMENTS (Tables)
- XMLR28.xml
IDEA: PROPERTY AND EQUIPMENT (Tables)
- XMLR19.htm
IDEA: XBRL DOCUMENT
- XMLR15.htm
IDEA: XBRL DOCUMENT
- XMLR33.xml
IDEA: SEGMENT INFORMATION (Tables)
- XMLR22.htm
IDEA: XBRL DOCUMENT
- XMLR15.xml
IDEA: CURRENT AND LONG-TERM LIABILITIES
- XMLR20.htm
IDEA: XBRL DOCUMENT
- XMLR35.xml
IDEA: ORGANIZATION (Narrative) (Details)
- XMLR1.htm
IDEA: XBRL DOCUMENT
- XMLR41.xml
IDEA: FAIR VALUE (Schedule of Fair Value of Debt) (Details)
- XMLR21.htm
IDEA: XBRL DOCUMENT
- XMLR1.xml
IDEA: Document and Entity Information
- XMLR61.htm
IDEA: XBRL DOCUMENT
- XMLR60.htm
IDEA: XBRL DOCUMENT
Issuer
ClubCorp Club Operations, Inc.
CIK 0001515382
Related Parties
1- filerCIK 0001515382
Filing Metadata
- Form type
- 10-Q
- Filed
- Jul 25, 8:00 PM ET
- Accepted
- Jul 26, 1:43 PM ET
- Size
- 28.2 MB