Financial Reporting by Business Segments (Tables)

6 Months Ended

Jun. 30, 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 June 30,						Six Months Ended June 30,
	2013			2012			2013			2012
Revenues:
Hospitality	$	222,831		$	233,047		$	432,412		$	459,095
Opry and Attractions		22,352			20,182			34,884			33,049
Corporate and Other		—			—			—			—
Total	$	245,183		$	253,229		$	467,296		$	492,144
Depreciation and amortization:
Hospitality	$	25,528		$	26,347		$	52,329		$	54,883
Opry and Attractions		1,319			1,278			2,685			2,563
Corporate and Other		2,207			2,629			6,049			5,242
Total	$	29,054		$	30,254		$	61,063		$	62,688
Operating income (loss):
Hospitality	$	38,026		$	46,423		$	61,434		$	86,459
Opry and Attractions		6,404			4,829			6,284			5,654
Corporate and Other		(8,843	)		(15,889	)		(19,351	)		(31,508	)
REIT conversion costs		(5,420	)		(3,375	)		(20,412	)		(6,428	)
Casualty loss		(17	)		(372	)		(49	)		(546	)
Preopening costs		—			(8	)		—			(339	)
Impairment and other charges (non-REIT conversion costs)		(1,247	)		—			(1,247	)		—
Total operating income		28,903			31,608			26,659			53,292
Interest expense, net of amounts capitalized		(17,424	)		(14,451	)		(30,747	)		(28,813	)
Interest income		3,052			3,021			6,103			6,175
Income from unconsolidated companies		—			109			—			109
Other gains and (losses), net		53			—			47			—
Income before income taxes and discontinued operations	$	14,584		$	20,287		$	2,062		$	30,763