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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenues $ 228,129 $ 225,232 $ 720,273 $ 682,745
Operating expenses:        
Operating costs 134,822 135,817 409,021 402,441
Selling, general and administrative 44,510 42,704 139,162 128,830
REIT conversion costs 51,371   57,799  
Casualty loss 173 162 719 630
Preopening costs 1 345 340 386
Depreciation and amortization 30,701 32,367 93,389 90,695
Operating income (loss) (33,449) 13,837 19,843 59,763
Interest expense, net of amounts capitalized (15,136) (18,075) (43,949) (60,261)
Interest income 3,081 3,199 9,256 9,688
Income from unconsolidated companies   761 109 1,086
Other gains and (losses), net 2,251 (444) 2,251 (494)
Income (loss) before income taxes and discontinued operations (43,253) (722) (12,490) 9,782
(Provision) benefit for income taxes 16,581 (937) 798 (4,769)
Income (loss) from continuing operations (26,672) (1,659) (11,692) 5,013
Income (loss) from discontinued operations, net of income taxes (2) 53   61
Net income (loss) (26,674) (1,606) (11,692) 5,074
Basic income (loss) per share:        
Income (loss) from continuing operations $ (0.57) $ (0.03) $ (0.24) $ 0.10
Income from discontinued operations, net of income taxes $ 0 $ 0 $ 0 $ 0
Net income (loss) $ (0.57) $ (0.03) $ (0.24) $ 0.10
Fully diluted income (loss) per share:        
Income (loss) from continuing operations $ (0.57) $ (0.03) $ (0.24) $ 0.10
Income from discontinued operations, net of income taxes $ 0 $ 0 $ 0 $ 0
Net income (loss) $ (0.57) $ (0.03) $ (0.24) $ 0.10
Comprehensive income (loss), net of deferred taxes of $0, $503, $0 and $4,323, respectively $ (26,674) $ (712) $ (11,692) $ 12,890