XML 26 R43.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Hotels
Jun. 30, 2011
Jun. 30, 2012
Hotels
Jun. 30, 2011
May 31, 2012
Hotels Sold [Member]
Hotels
Dec. 31, 2011
Hotels Sold [Member]
Hotels
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]            
Number of hotels (in hotels) 70   70   6 8
Term of probable sale of property     12 months      
Hotel operating revenue $ 7,894 $ 25,775 $ 22,255 $ 56,097    
Operating expenses (6,233) (29,672) (17,825) (56,128)    
Operating income (loss) from discontinued operations 1,661 (3,897) 4,430 (31)    
Interest expense, net (531) (864) (1,253) (1,941)    
Debt extinguishment (643) (50) (643) (57)    
Gain on sale of hotels, net of tax 16,719 6,660 16,719 6,660    
Income from discontinued operations $ 17,206 $ 1,849 $ 19,253 $ 4,631