XML 58 R31.htm IDEA: XBRL DOCUMENT v3.20.2
Reportable Segment Information (Tables)
 9 Months Ended
Sep. 30, 2020
Segment Reporting [Abstract]  
Schedule Of Financial Information For Company's Franchising Segment
The following table presents the financial information for the Company's segments:
 
Three Months Ended September 30, 2020
 
Three Months Ended September 30, 2019
(in thousands)
Hotel
Franchising
 
Corporate &
Other
 
Intersegment Eliminations
 
Consolidated
 
Hotel
Franchising
 
Corporate &
Other
 
Intersegment Eliminations
 
Consolidated
Revenues
$
204,717

 
$
6,368

 
$
(314
)
 
$
210,771

 
$
301,280

 
$
10,209

 
$
(757
)
 
$
310,732

Operating income (loss)
$
70,940

 
$
(19,874
)
 
$
—

 
$
51,066

 
$
116,227

 
$
(13,807
)
 
$
—

 
$
102,420

Income (loss) before income taxes
$
69,208

 
$
(45,114
)
 
$
—

 
$
24,094

 
$
109,828

 
$
(23,904
)
 
$
—

 
$
85,924

 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Nine Months Ended September 30, 2020
 
Nine Months Ended September 30, 2019
(in thousands)
Hotel
Franchising
 
Corporate &
Other
 
Intersegment Eliminations
 
Consolidated
 
Hotel
Franchising
 
Corporate &
Other
 
Intersegment Eliminations
 
Consolidated
Revenues
$
560,082

 
$
21,785

 
$
(1,188
)
 
$
580,679

 
$
829,901

 
$
17,592

 
$
(757
)
 
$
846,736

Operating income (loss)
$
154,770

 
$
(49,514
)
 
$
—

 
$
105,256

 
$
306,020

 
$
(56,013
)
 
$
—

 
$
250,007

Income (loss) before income taxes
$
147,598

 
$
(95,983
)
 
$
—

 
$
51,615

 
$
296,469

 
$
(79,912
)
 
$
—

 
$
216,557