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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Tax Expense (Benefit) [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

Our provision (benefit) for income taxes consists of the following (in thousands):

	Year Ended December 31,
	2011				2010				2009
Current - Federal	$	—			$	—			$	—
State	846				279				309
Foreign	—				106				—
	846				385				309
Deferred - Federal	3,996				393				(16,468		)
State	78				152				(3,882		)
Foreign	(1,265		)		1,065				(385		)
	2,809				1,610				(20,735		)
Income tax provision (benefit) from continuing operations	$	3,655			$	1,995			$	(20,426	)
Income tax provision (benefit) from discontinued operations	$	(1,031	)		$	647			$	(605	)

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the statutory federal tax provision to our income tax (benefit) provision is as follows (in thousands):

	Year Ended December 31,
	2011				2010				2009
Statutory federal tax provision (35)%	$	(1,430	)		$	(2,976	)		$	(10,532	)
Tax impact of REIT election	2,853				4,720				(7,717		)
State income tax provision (benefit), net of federal tax benefit	601				280				(2,322		)
Foreign income tax provision (benefit)	1,550				(736		)		(126		)
Foreign tax rate adjustment	—				770				—
Other	81				(63		)		271
Income tax provision (benefit) from continuing operations	$	3,655			$	1,995			$	(20,426	)

Schedule of Deferred Tax Assets and Liabilities

The total deferred tax assets and liabilities are as follows (in thousands):

	2011				2010
Deferred income related to key money	$	9,644			$	7,620
Net operating loss carryforwards	29,803				36,187
Alternative minimum tax credit carryforwards	43				117
Other	533				422
Deferred tax assets	40,023				44,346
Land basis difference recorded in purchase accounting	(4,260		)		(4,260		)
Depreciation and amortization	(14,080		)		(16,854		)
Deferred tax liabilities	(18,340		)		(21,114		)
Deferred tax asset, net	$	21,683			$	23,232

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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-Topic 740

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-Name Accounting Standards Codification

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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

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