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Stockholders' Equity (Tables)
12 Months Ended
Dec. 31, 2013
Equity [Abstract]  
Summary of Change in Accumulated Other Comprehensive Loss

Changes in accumulated other comprehensive loss by component consisted of the following (amounts in thousands):

 

     Minimum
pension
liability
    Natural gas
swaps
    Interest rate
swaps
    Total  

Balance, December 31, 2010

   $ (20,082   $ (146   $ (7,861   $ (28,089

Unrealized losses arising during period

     (26,938     (533     (447     (27,918

Amounts reclassified from accumulated comprehensive loss

     1,841        759        12,674        15,274   

Income tax (expense) benefit

     9,148        (80     (4,366     4,702   
  

 

 

   

 

 

   

 

 

   

 

 

 

Net other comprehensive income (loss)

     (15,949     146        7,861        (7,942
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance, December 31, 2011

   $ (36,031   $ —        $ —        $ (36,031
  

 

 

   

 

 

   

 

 

   

 

 

 

Unrealized gains arising during period

     14,451        —          —          14,451   

Amounts reclassified from accumulated comprehensive loss

     3,601        —          —          3,601   

Income tax expense

     (6,624     —          —          (6,624
  

 

 

   

 

 

   

 

 

   

 

 

 

Net other comprehensive income

     11,428        —          —          11,428   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance, December 31, 2012

   $ (24,603   $ —        $ —        $ (24,603
  

 

 

   

 

 

   

 

 

   

 

 

 

Unrealized gains arising during period

     23,172        —          —          23,172   

Amounts reclassified from accumulated comprehensive loss

     204        —          —          204   

Income tax expense

     (7,892     —          —          (7,892
  

 

 

   

 

 

   

 

 

   

 

 

 

Net other comprehensive income

     15,484        —          —          15,484   
  

 

 

   

 

 

   

 

 

   

 

 

 

Balance, December 31, 2013

   $ (9,119   $ —        $ —        $ (9,119
  

 

 

   

 

 

   

 

 

   

 

 

Summary of Amount Reclassified from Accumulated Comprehensive Loss Related to Company's Minimum Pension Liability

Amounts reclassified from accumulated comprehensive loss related to the Company’s minimum pension liability are presented in the accompanying consolidated statements of operations as follows (amounts in thousands):

 

     2013     2012      2011  

Other hotel expenses

   $ (119   $ 1,642       $ 754   

Opry and Attractions operating expenses

     21        413         224   

Corporate operating expenses

     302        1,546         863   
  

 

 

   

 

 

    

 

 

 
   $ 204      $ 3,601       $ 1,841