Dispositions (Tables)

3 Months Ended

Mar. 23, 2012

Discontinued Operations and Disposal Groups [Abstract]

Summary of results of income (loss) from discontinued operations

The following table summarizes the components of discontinued operations in the condensed consolidated statements of operations for the periods presented (unaudited, in thousands):



	Fiscal Quarter Ended
	March 23, 2012			March 25, 2011
Hotel revenues	$	19,602		$	18,513
Hotel operating expenses	(14,415		)	(13,936		)
Operating income	5,187			4,577
Depreciation and amortization	—			(2,803		)
Interest income	1			6
Interest expense	(2,297		)	(2,325		)
Income tax (expense) benefit	(326		)	364
Gain on sale of hotel portfolio, net of tax	10,017			—
Income (loss) from discontinued operations	$	12,582		$	(181	)

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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