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Condensed Consolidating Statement Of Income (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Mar. 31, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
REVENUES:          
Royalty fees $ 86,195   $ 81,183 $ 151,054 $ 143,614
Initial franchise and relicensing fees 5,706   5,816 10,862 11,533
Procurement services 10,308   8,589 16,104 13,396
Marketing and reservation system 133,814   133,122 260,175 231,835
Other 5,728   3,446 10,674 7,023
Total revenues 241,751   232,156 448,869 407,401
OPERATING EXPENSES:          
Selling, general and administrative 40,039   33,122 75,158 65,560
Depreciation and amortization 2,956   2,995 5,721 5,685
Marketing and reservation system 133,814   133,122 260,175 231,835
Total operating expenses 176,809   169,239 341,054 303,080
Operating income (loss) 64,942   62,917 107,815 104,321
OTHER INCOME AND EXPENSES, NET:          
Interest expense 11,224   11,057 22,316 21,236
Other items, net (1,892)   (1,019) (489) (828)
Equity in earnings of consolidated subsidiaries 0   0 0 0
Total other income and expenses, net 9,332   10,038 21,827 20,408
Income before income taxes 55,610   52,879 85,988 83,913
Income taxes 16,788 $ 9,215 17,066 26,003 26,506
Net income 38,822 $ 21,163 35,813 59,985 57,407
Parent          
REVENUES:          
Royalty fees 80,981   75,564 141,255 133,151
Initial franchise and relicensing fees 5,498   5,624 10,554 11,120
Procurement services 10,122   8,440 15,744 13,106
Marketing and reservation system 123,218   122,627 239,361 210,863
Other 3,597   2,973 6,596 6,075
Total revenues 223,416   215,228 413,510 374,315
OPERATING EXPENSES:          
Selling, general and administrative 42,701   36,705 81,928 75,404
Depreciation and amortization 545   794 847 1,568
Marketing and reservation system 128,161   127,748 250,139 219,772
Total operating expenses 171,407   165,247 332,914 296,744
Operating income (loss) 52,009   49,981 80,596 77,571
OTHER INCOME AND EXPENSES, NET:          
Interest expense 11,082   10,947 22,030 20,979
Other items, net (402)   (254) (848) (546)
Equity in earnings of consolidated subsidiaries (11,211)   (10,533) (22,505) (21,865)
Total other income and expenses, net (531)   160 (1,323) (1,432)
Income before income taxes 52,540   49,821 81,919 79,003
Income taxes 13,718   14,008 21,934 21,596
Net income 38,822   35,813 59,985 57,407
Guarantor Subsidiaries          
REVENUES:          
Royalty fees 44,695   39,280 77,113 70,520
Initial franchise and relicensing fees 0   0 0 0
Procurement services 0   0 0 0
Marketing and reservation system 109,342   124,342 244,566 214,727
Other 63   0 137 0
Total revenues 154,100   163,622 321,816 285,247
OPERATING EXPENSES:          
Selling, general and administrative 40,772   35,307 69,534 63,359
Depreciation and amortization 1,784   1,952 3,686 3,657
Marketing and reservation system 104,498   119,617 233,941 206,428
Total operating expenses 147,054   156,876 307,161 273,444
Operating income (loss) 7,046   6,746 14,655 11,803
OTHER INCOME AND EXPENSES, NET:          
Interest expense 0   1 0 1
Other items, net (452)   (825) 831 (528)
Equity in earnings of consolidated subsidiaries (232)   240 575 378
Total other income and expenses, net (684)   (584) 1,406 (149)
Income before income taxes 7,730   7,330 13,249 11,952
Income taxes 2,761   3,206 4,197 5,490
Net income 4,969   4,124 9,052 6,462
Non-Guarantor Subsidiaries          
REVENUES:          
Royalty fees 8,105   10,549 19,020 21,704
Initial franchise and relicensing fees 208   192 308 413
Procurement services 186   149 360 290
Marketing and reservation system 4,125   3,951 7,551 7,572
Other 2,345   473 4,402 948
Total revenues 14,969   15,314 31,641 30,927
OPERATING EXPENSES:          
Selling, general and administrative 4,429   5,320 10,491 8,558
Depreciation and amortization 627   249 1,188 460
Marketing and reservation system 4,026   3,555 7,398 6,962
Total operating expenses 9,082   9,124 19,077 15,980
Operating income (loss) 5,887   6,190 12,564 14,947
OTHER INCOME AND EXPENSES, NET:          
Interest expense 142   109 286 256
Other items, net (1,038)   60 (472) 246
Equity in earnings of consolidated subsidiaries 0   0 0 0
Total other income and expenses, net (896)   169 (186) 502
Income before income taxes 6,783   6,021 12,750 14,445
Income taxes 309   (148) (128) (580)
Net income 6,474   6,169 12,878 15,025
Eliminations          
REVENUES:          
Royalty fees (47,586)   (44,210) (86,334) (81,761)
Initial franchise and relicensing fees 0   0 0 0
Procurement services 0   0 0 0
Marketing and reservation system (102,871)   (117,798) (231,303) (201,327)
Other (277)   0 (461) 0
Total revenues (150,734)   (162,008) (318,098) (283,088)
OPERATING EXPENSES:          
Selling, general and administrative (47,863)   (44,210) (86,795) (81,761)
Depreciation and amortization 0   0 0 0
Marketing and reservation system (102,871)   (117,798) (231,303) (201,327)
Total operating expenses (150,734)   (162,008) (318,098) (283,088)
Operating income (loss) 0   0 0 0
OTHER INCOME AND EXPENSES, NET:          
Interest expense 0   0 0 0
Other items, net 0   0 0 0
Equity in earnings of consolidated subsidiaries 11,443   10,293 21,930 21,487
Total other income and expenses, net 11,443   10,293 21,930 21,487
Income before income taxes (11,443)   (10,293) (21,930) (21,487)
Income taxes 0   0 0 0
Net income $ (11,443)   $ (10,293) $ (21,930) $ (21,487)