XML 13 R46.htm IDEA: XBRL DOCUMENT v2.4.0.6
Financial Reporting by Business Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Segment
Jun. 30, 2011
Segments internal financial reports        
Revenues $ 253,229 $ 236,775 $ 492,144 $ 457,513
Depreciation and amortization 30,254 29,271 62,688 58,328
Operating income (loss) 31,608 31,200 53,292 45,926
Interest expense, net of amounts capitalized (14,451) (21,377) (28,813) (42,186)
Interest income 3,021 3,316 6,175 6,489
Income from unconsolidated companies 109 152 109 325
Other gains and (losses), net   141   (50)
Income before income taxes and discontinued operations 20,287 13,432 30,763 10,504
Financial Reporting by Business Segments (Textual) [Abstract]        
Number of business segments     3  
Casualty Loss [Member]
       
Segments internal financial reports        
Operating income (loss) (372) (469) (546) (468)
Hospitality [Member]
       
Segments internal financial reports        
Revenues 233,047 218,173 459,095 427,515
Depreciation and amortization 26,346 25,291 54,882 50,566
Operating income (loss) 46,423 41,713 86,459 71,167
Opry and Attractions [Member]
       
Segments internal financial reports        
Revenues 20,153 18,569 32,988 29,936
Depreciation and amortization 1,278 1,340 2,563 2,672
Operating income (loss) 4,800 3,866 5,593 3,223
Corporate and Other [Member]
       
Segments internal financial reports        
Revenues 29 33 61 62
Depreciation and amortization 2,630 2,640 5,243 5,090
Operating income (loss) (19,235) (13,869) (37,875) (27,955)
Preopening Costs [Member]
       
Segments internal financial reports        
Operating income (loss) $ (8) $ (41) $ (339) $ (41)