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Quarterly Financial Information (Unaudited) | 12 Months Ended
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Dec. 31, 2017
Quarterly Financial Information Disclosure [Abstract] |
Quarterly Financial Information (Unaudited) | 15. Quarterly Financial Information (Unaudited) The following is selected unaudited quarterly financial data for the fiscal years ended December 31, 2017 and 2016 (amounts in thousands, except per share data). The sum of the quarterly per share amounts may not equal the annual totals due to rounding.
|  | 2017 |
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |
Revenues |  | $ | 276,042 |  |  | $ | 298,778 |  |  | $ | 264,724 |  |  | $ | 345,175 |
Depreciation and amortization |  |  | 27,637 |  |  |  | 27,679 |  |  |  | 28,546 |  |  |  | 28,097 |
Operating income |  |  | 47,060 |  |  |  | 64,693 |  |  |  | 36,409 |  |  |  | 36,490 |
Income before income taxes |  |  | 33,213 |  |  |  | 48,191 |  |  |  | 24,400 |  |  |  | 21,141 |
(Provision) benefit for income taxes |  |  | (593 | ) |  |  | (899 | ) |  |  | (530 | ) |  |  | 51,177 |
Net income |  |  | 32,620 |  |  |  | 47,292 |  |  |  | 23,870 |  |  |  | 72,318 |
Net income per share |  |  | 0.64 |  |  |  | 0.92 |  |  |  | 0.47 |  |  |  | 1.41 |
Net income per share — assuming dilution |  |  | 0.63 |  |  |  | 0.92 |  |  |  | 0.46 |  |  |  | 1.41 |
|  | 2016 |
|  | First Quarter |  |  | Second Quarter |  |  | Third Quarter |  |  | Fourth Quarter |
Revenues |  | $ | 261,497 |  |  | $ | 296,215 |  |  | $ | 271,720 |  |  | $ | 319,775 |
Depreciation and amortization |  |  | 28,773 |  |  |  | 26,409 |  |  |  | 26,706 |  |  |  | 27,928 |
Operating income |  |  | 38,794 |  |  |  | 66,945 |  |  |  | 46,567 |  |  |  | 61,499 |
Income before income taxes |  |  | 25,461 |  |  |  | 52,746 |  |  |  | 35,415 |  |  |  | 49,144 |
(Provision) benefit for income taxes |  |  | 885 |  |  |  | (1,415 | ) |  |  | (1,822 | ) |  |  | (1,048 | )
Net income |  |  | 26,346 |  |  |  | 51,331 |  |  |  | 33,593 |  |  |  | 48,096 |
Net income per share |  |  | 0.52 |  |  |  | 1.01 |  |  |  | 0.66 |  |  |  | 0.94 |
Net income per share — assuming dilution |  |  | 0.51 |  |  |  | 1.00 |  |  |  | 0.66 |  |  |  | 0.94 |
During the fourth quarter of 2017, the Company incurred an impairment charge of $35.4 million associated with the bonds it received in 2008 related to the Gaylord National construction, which it holds as notes receivable, as described in Note 3. This impairment charge is included in other-than-temporary impairment loss on held-to-maturity securities in the accompanying consolidated statement of operations. During the fourth quarter of 2017, the Company recognized an income tax benefit of $53.4 million associated with the release of valuation allowance, as described in Note 11, which is included in benefit for income taxes in the accompanying consolidated statement of operations.

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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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