v2.4.0.8
Summary of Significant Accounting Policies (Tables)
9 Months Ended
Sep. 30, 2013
Accounting Policies [Abstract]  
Schedule of Weighted Average Number of Shares
The weighted average number of common and common equivalent shares used in the calculations of basic and diluted earnings per share calculations for the three and nine months ended September 30, 2013 and 2012, consisted of the following amounts:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2013
 
2012
 
2013
 
2012
(In thousands)
 
 
 
 
 
 
 
Weighted average shares outstanding:
 
 
 
 
 
 
 
Basic
101,555

 
87,643

 
93,122

 
87,587

Potential dilutive effect

 

 

 

Diluted
101,555

 
87,643

 
93,122

 
87,587

Schedule of Promotional Allowances
The amounts included in promotional allowances for the three and nine months ended September 30, 2013 and 2012 are as follows:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2013
 
2012
 
2013
 
2012
(In thousands)
 
 
 
 
 
 
 
Rooms
$
39,296

 
$
39,737

 
$
109,737

 
$
110,411

Food and beverage
52,708

 
48,975

 
153,361

 
144,094

Other
33,168

 
30,637

 
85,023

 
86,007

Total promotional allowances
$
125,172

 
$
119,349

 
$
348,121

 
$
340,512


The estimated costs of providing such promotional allowances for the three and nine months ended 2013 and 2012 are as follows:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2013
 
2012
 
2013
 
2012
(In thousands)
 
 
 
 
 
 
 
Rooms
$
15,361

 
$
16,980

 
$
44,505

 
$
46,079

Food and beverage
47,252

 
46,364

 
136,435

 
131,871

Other
6,499

 
6,931

 
17,058

 
18,817

Total cost of promotional allowances
$
69,112

 
$
70,275

 
$
197,998

 
$
196,767