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PROPERTY AND EQUIPMENT (Tables)

12 Months Ended

Dec. 31, 2013

Property Plant And Equipment [Abstract]

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, 2013 and 2012 are as follows (dollars in thousands):

		December 31,
		2013				2012				Life
Land		$	2,388			$	2,388
Building and improvements			8,547				8,534			15-35 years
Computer hardware and software			148,927				152,910			3 years
Culinary equipment and library materials			21,570				21,957			10 years
Furniture, fixtures and equipment			127,471				135,276			5-10 years
Leasehold improvements			370,769				383,068			Shorter of Life of Lease or Useful Life
Vehicles			868				906			5 years
Construction in progress			1,032				1,838
			681,572				706,877
Less-Accumulated depreciation			(499,176	)			(459,089	)
Total property and equipment, net		$	182,396			$	247,788

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 360

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.13)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 13

-Subparagraph b

-Article 5

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