XML 15 R53.htm IDEA: XBRL DOCUMENT v2.3.0.15
Financial Reporting by Business Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
segment
Sep. 30, 2010
Segments internal financial reports    
Revenues$ 225,232$ 158,272$ 682,745$ 556,632
Depreciation and amortization32,36725,25490,69578,276
Operating income (loss)13,837(32,616)59,763(38,356)
Interest expense, net of amounts capitalized(18,075)(20,334)(60,261)(60,929)
Interest income3,1993,3449,6889,852
Income from unconsolidated companies761 1,086117
Net gain on extinguishment of debt0 01,299
Other gains and (losses), net(444)377(494)217
Income (loss) before income taxes and discontinued operations(722)(49,229)9,782(87,800)
Financial Reporting by Business Segments (Textual) [Abstract]    
Number of principal business segments  3 
Casualty Loss [Member]
    
Segments internal financial reports    
Operating income (loss)(162)(6,014)(630)(37,361)
Hospitality [Member]
    
Segments internal financial reports    
Revenues207,092147,234634,607523,849
Depreciation and amortization28,38821,86678,95467,528
Operating income (loss)25,43716,09296,60476,347
Opry and Attractions [Member]
    
Segments internal financial reports    
Revenues18,10811,01148,04432,702
Depreciation and amortization1,2961,0193,9683,439
Operating income (loss)3,498926,721346
Corporate And Other [Member]
    
Segments internal financial reports    
Revenues32279481
Depreciation and amortization2,6832,3697,7737,309
Operating income (loss)(14,591)(17,312)(42,546)(45,974)
Pre-Opening Costs [Member]
    
Segments internal financial reports    
Operating income (loss)$ (345)$ (25,474)$ (386)$ (31,714)