XML 31 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
Redeemable Noncontrolling Interests in FelCor LP/Redeemable Units (Tables)
 9 Months Ended
Sep. 30, 2012
Noncontrolling Interest [Abstract]  
Schedule of Changes in Redeemable Noncontrolling Interests
Changes in redeemable noncontrolling interests (or redeemable units) for the nine months ended September 30, 2012 and 2011 are shown below (in thousands):

 
Nine Months Ended
 
September 30,
 
2012
 
2011
Balance at beginning of period
$
3,026

 
 
$
2,004

 
Issuance of units
—

 
 
2,500

 
Conversion of units
(45
)
 
 
(97
)
 
Redemption value allocation
581

 
 
(970
)
 
Comprehensive loss:
 
 
 
 
 
Foreign exchange translation
3

 
 
(14
)
 
Net loss
(329
)
 
 
(469
)
 
Balance at end of period
$
3,236

 
 
$
2,954