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Acquisitions, Allocation of Fair Fair Value (Details) (USD $) In Thousands | Jun. 17, 2011
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JW Marriot Denver at Cherry Creek [Member] |
Schedule of Acquired Assets and Liabilities |
Business Acquisition Purchase Price Allocation Land | $ 9,200
Business Acquisition Purchase Price Allocation Building | 63,321
Business Acquisition, Purchase Price Allocation, Equipment | 1,600
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment, Total | 74,121
Favorable lease asset | 0
Unfavorable contract liability | 0
Business Acquisition Purchase Price Allocation Environmental Remediation Liability | 0
Accrued liabilities and other assets, net | 79
Purchase Price | 74,200
Radisson Lexington [Member] |
Schedule of Acquired Assets and Liabilities |
Business Acquisition Purchase Price Allocation Land | 92,000
Business Acquisition Purchase Price Allocation Building | 229,807
Business Acquisition, Purchase Price Allocation, Equipment | 13,400
Business Acquisition, Purchase Price Allocation, Property, Plant and Equipment, Total | 335,207
Favorable lease asset | 1,586
Unfavorable contract liability | (161)
Business Acquisition Purchase Price Allocation Environmental Remediation Liability | (592)
Accrued liabilities and other assets, net | 725
Purchase Price | $ 336,765

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- Definition The total cost of the acquired entity including the cash paid to shareholders of acquired entities, fair value of debt and equity securities issued to shareholders of acquired entities, the fair value of the liabilities assumed, and direct costs of the acquisition. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph d -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 The amount of acquisition cost of a business combination allocated to equipment used in the normal course of business, not including equipment that is held-for-sale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -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 Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph d -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 The amount of acquisition cost of a business combination allocated to property, plant and equipment to be used in ongoing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 51 -Subparagraph e -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 Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 37 -Subparagraph d -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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