Summary of Significant Accounting Policies (Tables)

6 Months Ended

Jun. 30, 2015

Summary of Significant Accounting Policies

Schedule of promotional allowances

	Three Months Ended June 30,				Six Months Ended June 30,
	2015		2014		2015		2014
	(in thousands)
Rooms	$	8,903	$	8,426	$	17,239	$	16,497
Food and beverage	27,215		26,790		54,651		53,389
Other	2,082		2,475		4,198		4,736
Total promotional allowances	$	38,200	$	37,691	$	76,088	$	74,622

Schedule of estimated cost of providing complimentary services

	Three Months Ended June 30,				Six Months Ended June 30,
	2015		2014		2015		2014
	(in thousands)
Rooms	$	974	$	891	$	1,909	$	1,758
Food and beverage	10,657		11,247		21,486		22,215
Other	873		913		1,711		1,755
Total cost of complimentary services	$	12,504	$	13,051	$	25,106	$	25,728

Schedule of allocation of net income attributable to shareholders under the two-class method

	Three Months		Six Months
	Ended June 30,		Ended June 30,
	2015		2015
	(Restated)		(Restated)
	(in thousands)
Net income	$	2,983	$	4,852
Net income applicable to preferred stock	291		474
Net income applicable to common stock	$	2,692	$	4,378

Schedule of reconciliation of the weighted-average common shares outstanding used in the calculation of basic EPS to the weighted-average common shares outstanding used in the calculation of diluted EPS

	Three Months Ended June 30,	Six Months Ended June 30,
	2015	2015
	(in thousands)
Determination of shares:
Weighted-average common shares outstanding	79,758	79,580
Assumed conversion of dilutive employee stock-based awards	2,298	2,301
Assumed conversion of restricted stock	49	60
Diluted weighted-average common shares outstanding before participating security	82,105	81,941
Assumed conversion of preferred stock	8,624	8,624
Diluted weighted-average common shares outstanding	90,729	90,565

Schedule of calculation of basic and diluted EPS for the entity's common stock

The following tables present the calculation of basic and diluted EPS for the Company’s common stock for the three and six months ended June 30, 2015 and 2014 (in thousands, except per share data):

	Three Months		Six Months Ended
	Ended June 30,		June 30,
	2015		2015
	(Restated)		(Restated)
Calculation of basic EPS:
Net income applicable to common stock	$	2,692	$	4,378
Weighted-average common shares outstanding	79,758		79,580
Basic EPS	$	0.03	$	0.06
Calculation of diluted EPS using two-class method:
Net income applicable to common stock	$	2,692	$	4,378
Diluted weighted-average common shares outstanding before participating security	82,105		81,941
Diluted EPS	$	0.03	$	0.05

	Three months ended June 30, 2014			Six months ended June 30, 2014
	(Restated)			(Restated)
Calculation of basic and diluted EPS:
Net loss	$	(19,273	)	$	(18,693	)
Weighted-average common shares outstanding	78,458			78,189
Basic and Diluted EPS	$	(0.25	)	$	(0.24	)

Weighted-average assumptions used in Black-Scholes option pricing model

	2015		2014
Risk-free interest rate	1.75	%	1.68	%
Expected volatility	32.52	%	44.80	%
Dividend yield	—		—
Weighted-average expected life (years)	5.45		5.45