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Financial Reporting by Business Segments (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Segments Internal Financial Reports

The following information from continuing operations is derived directly from the segments’ internal financial reports used for corporate management purposes (amounts in thousands):

 

     Three Months Ended
March 31,
 
     2013     2012  

Revenues:

    

Hospitality

   $ 209,581      $ 226,048   

Opry and Attractions

     12,532        12,867   

Corporate and Other

     —          —     
  

 

 

   

 

 

 

Total

   $ 222,113      $ 238,915   
  

 

 

   

 

 

 

Depreciation and amortization:

    

Hospitality

   $ 26,801      $ 28,536   

Opry and Attractions

     1,366        1,285   

Corporate and Other

     3,842        2,613   
  

 

 

   

 

 

 

Total

   $ 32,009      $ 32,434   
  

 

 

   

 

 

 

Operating income (loss):

    

Hospitality

   $ 23,408      $ 40,036   

Opry and Attractions

     (120     825   

Corporate and Other

     (10,508     (15,619

REIT conversion costs

     (14,992     (3,053

Casualty loss

     (32     (174

Preopening costs

     —          (331
  

 

 

   

 

 

 

Total operating income (loss)

     (2,244     21,684   

Interest expense, net of amounts capitalized

     (13,323     (14,362

Interest income

     3,051        3,154   

Other gains and (losses), net

     (6     —      
  

 

 

   

 

 

 

Income (loss) before income taxes and discontinued operations

   $ (12,522   $ 10,476