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Acquisitions (Tables) | 6 Months Ended
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Jun. 17, 2011
Business Combinations [Abstract] |
Schedule of Acquired Assets and Liabilities | The preliminary allocation of fair value to the acquired assets and liabilities of the hotels acquired as of June 17, 2011, which may be adjusted upon receipt of all information necessary for the finalization of appraisals is as follows (in thousands):
|  | JW Marriott Denver |  | Radisson Lexington
Land |  | $ | 9,200 |  |  | $ | 92,000 |
Building |  | 63,321 |  |  | 229,807 |
Furnitures, fixtures and equipment |  | 1,600 |  |  | 13,400 |
Total fixed assets |  | 74,121 |  |  | 335,207 |
Favorable lease assets |  | — |  |  | 1,586 |
Unfavorable lease liabilities |  | — |  |  | (161 | )
Environmental remediation liability |  | — |  |  | (592 | )
Net other assets and liabilities |  | 79 |  |  | 725 |
Total |  | $ | 74,200 |  |  | $ | 336,765 |
Pro Forma Operating Information | The pro forma information is not necessarily indicative of the results that actually would have occurred nor does it intend to indicate future operating results.
| Fiscal Quarter Ended |  | Period from
| June 17, 2011 |  | June 18, 2010 |  | January 1, 2011 to June 17, 2011 |  | January 1, 2010 to June 18, 2010
Revenues | $ | 186,625 |  |  | $ | 184,404 |  |  | $ | 316,737 |  |  | $ | 313,550 |
Net income (loss) | 888 |  |  | 4,403 |  |  | (12,282 | ) |  | (6,892 | )
Earnings (loss) per share - Basic and Diluted | $ | 0.01 |  |  | $ | 0.03 |  |  | $ | (0.07 | ) |  | $ | (0.05 | )

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Appendix F -Paragraph F4 -Subparagraph e Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1392-128463 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1486-128463 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 52 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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