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v2.3.0.11

Condensed Consolidated Statements of Operations (Unaudited) (USD $) In Thousands, except Per Share data | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 17, 2011 | Jun. 18, 2010 | Jun. 17, 2011 | Jun. 18, 2010
Revenues: |  |  |  |
Rooms | $ 111,866 | $ 95,730 | $ 191,184 | $ 167,378
Food and beverage | 49,432 | 47,699 | 86,466 | 83,250
Other | 8,207 | 7,696 | 14,122 | 13,324
Total revenues | 169,505 | 151,125 | 291,772 | 263,952
Operating Expenses: |  |  |  |
Rooms | 28,534 | 24,458 | 51,243 | 44,530
Food and beverage | 33,210 | 31,490 | 60,252 | 56,215
Management fees | 6,987 | 5,482 | 10,389 | 8,554
Other hotel expenses | 58,211 | 51,990 | 105,931 | 96,619
Depreciation and amortization | 21,682 | 19,074 | 43,034 | 37,981
Hotel acquisition costs | 1,904 | 337 | 2,159 | 337
Corporate expenses | 4,373 | 3,560 | 8,448 | 6,911
Total operating expenses | 154,901 | 136,391 | 281,456 | 251,147
Operating profit | 14,604 | 14,734 | 10,316 | 12,805
Other Expenses (Income): |  |  |  |
Interest income | (268) | (286) | (565) | (367)
Interest expense | 12,340 | 11,089 | 23,483 | 19,215
Total other expenses | 12,072 | 10,803 | 22,918 | 18,848
Income (loss) before income taxes | 2,532 | 3,931 | (12,602) | (6,043)
Income tax (expense) benefit | (3,088) | (3,092) | 1,003 | (1,462)
Net (loss) income | $ (556) | $ 839 | $ (11,599) | $ (7,505)
Earnings (loss) per share: |  |  |  |
Basic and diluted earnings (loss) per share | $ 0.00 | $ 0.01 | $ (0.07) | $ (0.06)

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- Definition This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 59 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 25 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=6909708&loc=d3e1043-128460 + Details
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