XML 72 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenues $ 986,594 $ 952,144 $ 769,961
Operating expenses:      
Operating costs 570,905 566,390 474,609
Selling, general and administrative 182,253 179,301 158,169
Management fees 4,337    
REIT conversion costs 101,964    
Casualty loss 858 1,225 42,321
Preopening costs 340 408 55,287
Depreciation and amortization 130,691 125,289 105,561
Operating income (loss) (4,754) 79,531 (65,986)
Interest expense, net of amounts capitalized (58,582) (74,673) (81,426)
Interest income 12,307 12,460 13,124
Income from unconsolidated companies 109 1,086 608
Net gain on extinguishment of debt       1,299
Other gains and (losses) 22,251 (916) (535)
Income (loss) before income taxes and discontinued operations (28,669) 17,488 (132,916)
(Provision) benefit for income taxes 2,034 (7,420) 40,718
Income (loss) from continuing operations (26,635) 10,068 (92,198)
Income (loss) from discontinued operations, net of taxes (9) 109 3,070
Net income (loss) $ (26,644) $ 10,177 $ (89,128)
Income (loss) per share:      
Income (loss) from continuing operations $ (0.56) $ 0.21 $ (1.95)
Income from discontinued operations, net of taxes $ 0.00   $ 0.06
Net income (loss) $ (0.56) $ 0.21 $ (1.89)
Income (loss) per share-assuming dilution:      
Income (loss) from continuing operations $ (0.56) $ 0.20 $ (1.95)
Income from discontinued operations, net of taxes $ 0.00   $ 0.06
Net income (loss) $ (0.56) $ 0.20 $ (1.89)