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Favorable Lease Assets (Tables) | 9 Months Ended
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Sep. 07, 2012
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Finite-Lived Intangible Assets by Major Class | Our favorable lease assets, net of accumulated amortization, as of September 7, 2012 (unaudited) and December 31, 2011 consist of the following (in thousands):
| September 7, 2012 |  | December 31, 2011
Boston Westin Waterfront Ground Lease | $ | 18,792 |  |  | $ | 18,941 |
Boston Westin Waterfront Lease Right | 9,045 |  |  | 9,513 |
Minneapolis Hilton Ground Lease | 5,933 |  |  | 5,985 |
Oak Brook Hills Marriott Resort Ground Lease | 5,600 |  |  | 7,352 |
Lexington Hotel New York Tenant Leases | 1,376 |  |  | 1,494 |
| $ | 40,746 |  |  | $ | 43,285 |

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- Definition Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 142 -Paragraph 45 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16265-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6905858&loc=d3e16323-109275 + Details
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