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Condensed Consolidated Statements of Operations (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 07, 2012 | Sep. 09, 2011 | Sep. 07, 2012 | Sep. 09, 2011
Revenues: |  |  |  |
Rooms | $ 132,578 | $ 111,984 | $ 338,043 | $ 278,215
Food and beverage | 40,791 | 36,676 | 117,415 | 105,379
Other | 10,504 | 8,177 | 27,787 | 20,442
Total revenues | 183,873 | 156,837 | 483,245 | 404,036
Operating Expenses: |  |  |  |
Rooms | 35,428 | 30,141 | 92,386 | 75,043
Food and beverage | 30,008 | 26,170 | 85,731 | 76,177
Management fees | 5,744 | 4,551 | 15,313 | 13,488
Other hotel expenses | 64,098 | 55,772 | 171,131 | 145,887
Depreciation and amortization | 22,612 | 20,577 | 62,802 | 57,170
Impairment losses | 30,376 | 0 | 30,844 | 0
Hotel acquisition costs | 8,314 | 445 | 10,345 | 2,604
Corporate expenses | 6,227 | 6,453 | 15,711 | 14,900
Total operating expenses | 202,807 | 144,109 | 484,263 | 385,269
Operating (loss) profit | (18,934) | 12,728 | (1,018) | 18,767
Other Expenses (Income): |  |  |  |
Interest income | (60) | (24) | (278) | (579)
Interest expense | 12,732 | 11,281 | 36,710 | 30,114
Gain on early extinguishment of debt | 0 | 0 | (144) | 0
Total other expenses | 12,672 | 11,257 | 36,288 | 29,535
(Loss) income from continuing operations before income taxes | (31,606) | 1,471 | (37,306) | (10,768)
Income tax benefit (expense) | 916 | (2,239) | 4,992 | (1,646)
Loss from continuing operations | (30,690) | (768) | (32,314) | (12,414)
Loss from discontinued operations, net of income taxes | (14,089) | (247) | (905) | (199)
Net loss | $ (44,779) | $ (1,015) | $ (33,219) | $ (12,613)
Loss per share: |  |  |  |
Continuing operations | $ (0.16) | $ (0.01) | $ (0.19) | $ (0.08)
Discontinued operations | $ (0.08) | $ 0.00 | $ 0.00 | $ 0.00
Basic and diluted loss per share | $ (0.24) | $ (0.01) | $ (0.19) | $ (0.08)

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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 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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