PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of Cost Basis and Estimated Useful Lives of Property and Equipment

The cost basis and estimated useful lives of property and equipment for continuing operations as of December 31, 2012 and 2011 are as follows:


	December 31,
	2012			2011			Life
	(Dollars in thousands)
Land	$	3,394		$	3,375
Building and improvements		51,347			46,769		15-50 years
Computer hardware and software		160,287			139,671		3 years
Culinary equipment and library materials		22,074			22,015		10 years
Furniture, fixtures and equipment		146,349			145,920		5-10 years
Leasehold improvements		388,083			405,668		Shorter of Life of Lease or Useful Life
Vehicles		931			962		5 years
Construction in progress		3,555			4,764

		776,020			769,144
Less-Accumulated depreciation		(498,449	)		(419,425	)

Total property and equipment, net	$	277,571		$	349,719

- Definition

Tabular disclosure of the useful life and salvage value of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. Examples include land, buildings, machinery and equipment, and other types of furniture and equipment including, but not limited to, office equipment, furniture and fixtures, and computer equipment and software.

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