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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
ASSETS:        
Property and equipment, net of accumulated depreciation $ 1,998,012 $ 1,982,816    
Cash and cash equivalents - unrestricted 59,128 56,291 $ 76,408 $ 61,579
Cash and cash equivalents - restricted 22,062 22,355    
Notes receivable 152,882 152,560    
Trade receivables, less allowance of $629 and $919, respectively 47,818 55,033    
Investment in Gaylord Rockies joint venture 70,440      
Prepaid expenses and other assets 55,411 62,379    
Total assets 2,405,753 2,331,434    
LIABILITIES AND STOCKHOLDERS' EQUITY:        
Debt and capital lease obligations 1,502,554 1,431,710    
Accounts payable and accrued liabilities 163,205 153,383    
Dividends payable 39,404 36,868    
Deferred management rights proceeds 180,088 183,119    
Deferred income tax liabilities, net 1,469 1,163    
Other liabilities 151,036 145,629    
Commitments and contingencies    
Stockholders' equity:        
Preferred stock, $.01 par value, 100,000 shares authorized, no shares issued or outstanding    
Common stock, $.01 par value, 400,000 shares authorized, 51,017 and 51,291 shares issued and outstanding, respectively 510 513    
Additional paid-in capital 893,102 887,501    
Treasury stock of 541 and 511 shares, at cost (11,542) (10,001)    
Accumulated deficit (491,805) (473,404)    
Accumulated other comprehensive loss (22,268) (25,047) (26,331) (9,119)
Total stockholders' equity 367,997 379,562 $ 401,407 $ 757,695
Total liabilities and stockholders' equity $ 2,405,753 $ 2,331,434