XML 78 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Income Taxes (Total Deferred Tax Assets and Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Income Tax Expense (Benefit) [Abstract]    
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