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Acquisitions (Tables)
9 Months Ended
Sep. 09, 2011
Business Combinations [Abstract] 
Schedule of Acquired Assets and Liabilities
The following table summarizes the estimated fair value of the assets acquired and liabilities assumed in our acquisitions (in thousands):
 
 
JW Marriott Denver
 
Radisson Lexington
 
Courtyard Denver
Land
 
$
9,200


 
$
92,000


 
$
9,400


Building
 
63,183


 
229,453


 
36,183


Furnitures, fixtures and equipment
 
1,600


 
13,400


 
750


Total fixed assets
 
73,983


 
334,853


 
46,333


Favorable lease assets
 
—




1,586


 
—


Unfavorable lease liabilities
 
—




(161
)
 
—


Environmental remediation liability
 
—




(238
)
 
—


Net other assets and liabilities
 
217


 
725


 
(148
)
Total
 
$
74,200


 
$
336,765


 
$
46,185


Pro Forma Operating Information
The pro forma information is not necessarily indicative of the results that actually would have occurred nor does it indicate future operating results.
 
Fiscal Quarter Ended
 
Period from
 
September 9, 2011
 
September 10, 2010
 
January 1, 2011 to September 9, 2011
 
January 1, 2010 to September 10, 2010
Revenues
$
180,415




$
177,478




$
500,188




$
494,948


 














Net loss
(1,130
)


(182
)


(13,679
)


(5,421
)
 














Loss per share - Basic and Diluted
$
(0.01
)


$
(0.00
)


$
(0.08
)


$
(0.04
)