XML 17 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Dispositions (Details) (USD $)
 0 Months Ended 3 Months Ended 6 Months Ended
Mar. 23, 2012
Jun. 15, 2012
Jun. 17, 2011
Jun. 15, 2012
Jun. 17, 2011
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Contractual purchase price to sell hotels $ 262,500,000        
Net proceeds from sale of properties 92,631,000     92,631,000 0
Proceeds included hotel working capital and cash previously held in restricted escrow accounts, net of closing costs 10,000,000        
Hotel revenues   0 19,338,000 19,602,000 37,850,000
Hotel operating expenses   0 (14,239,000) (14,415,000) (28,175,000)
Operating income   0 5,099,000 5,187,000 9,675,000
Depreciation and amortization   0 (2,795,000) 0 (5,598,000)
Interest income   0 4,000 1,000 11,000
Interest expense   0 (2,325,000) (2,297,000) (4,650,000)
Income tax benefit (expense)   0 190,000 (326,000) 554,000
Gain on sale of hotel portfolio, net of tax   0 0 10,017,000 0
Income (loss) from discontinued operations   0 173,000 12,582,000 (8,000)
Renaissance Waverly and Renaissance Austin [Member]
          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Numer of hotel portfolio properties sold (in hotels) 3        
Renaissance Waverly [Member]
          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Debt Instrument, Secured Mortgage Debt assumed by buyer 97,000,000        
Renaissance Austin [Member]
          
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]          
Debt Instrument, Secured Mortgage Debt assumed by buyer $ 83,000,000