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Condensed Consolidated Statements of Operations (USD $) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 15, 2012 | Jun. 17, 2011 | Jun. 15, 2012 | Jun. 17, 2011
Revenues: |  |  |  |
Rooms | $ 126,973,000 | $ 101,213,000 | $ 210,361,000 | $ 170,496,000
Food and beverage | 47,907,000 | 41,834,000 | 79,158,000 | 71,012,000
Other | 10,667,000 | 7,121,000 | 17,450,000 | 12,412,000
Total revenues | 185,547,000 | 150,168,000 | 306,969,000 | 253,920,000
Operating Expenses: |  |  |  |
Rooms | 33,422,000 | 25,894,000 | 58,301,000 | 46,096,000
Food and beverage | 33,233,000 | 28,797,000 | 57,077,000 | 51,385,000
Management fees | 6,616,000 | 6,357,000 | 9,758,000 | 9,105,000
Other hotel expenses | 61,089,000 | 51,655,000 | 110,093,000 | 93,054,000
Depreciation and amortization | 20,571,000 | 18,887,000 | 41,089,000 | 37,436,000
Impairment of favorable lease asset | 468,000 | 0 | 468,000 | 0
Hotel acquisition costs | 1,999,000 | 1,904,000 | 2,031,000 | 2,159,000
Corporate expenses | 5,001,000 | 4,373,000 | 9,484,000 | 8,447,000
Total operating expenses | 162,399,000 | 137,867,000 | 288,301,000 | 247,682,000
Operating profit | 23,148,000 | 12,301,000 | 18,668,000 | 6,238,000
Other Expenses (Income): |  |  |  |
Interest income | (154,000) | (263,000) | (217,000) | (555,000)
Interest expense | 12,510,000 | 10,015,000 | 23,978,000 | 18,833,000
Gain on early extinguishment of debt | 0 | 0 | (144,000) | 0
Total other expenses | 12,356,000 | 9,752,000 | 23,617,000 | 18,278,000
Income (loss) from continuing operations before income taxes | 10,792,000 | 2,549,000 | (4,949,000) | (12,040,000)
Income tax (expense) benefit | (1,848,000) | (3,278,000) | 3,926,000 | 449,000
Income (loss) from continuing operations | 8,944,000 | (729,000) | (1,023,000) | (11,591,000)
Income (loss) from discontinued operations, net of income taxes | 0 | 173,000 | 12,582,000 | (8,000)
Net income (loss) | $ 8,944,000 | $ (556,000) | $ 11,559,000 | $ (11,599,000)
Earnings (loss) per share: |  |  |  |
Continuing operations | $ 0.05 | $ 0.00 | $ (0.01) | $ (0.07)
Discontinued operations | $ 0.00 | $ 0.00 | $ 0.08 | $ 0.00
Basic and diluted earnings (loss) per share | $ 0.05 | $ 0.00 | $ 0.07 | $ (0.07)

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- Definition The aggregate amount of income or expense from ancillary business-related activities (that is to say, excluding major activities considered part of the normal operations of the business). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 7 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.7) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition Costs incurred and are directly related to generating occupancy revenues. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition Revenue derived from the provision of short term lodging; it does not apply to lease or rental income. Includes hotel rooms, cruise revenue, and other revenue related to lodgings. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition Other costs incurred and are directly related to hotel operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(d)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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- Definition Other revenue generated from managing and operating hotels, not otherwise defined in the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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