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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

Our provision (benefit) for income taxes consists of the following (in thousands):

	Year Ended December 31,
	2012				2011				2010
Current - Federal	$	—			$	—			$	—
State	348				846				279
Foreign	—				—				106
	348				846				385
Deferred - Federal	(4,739		)		3,663				140
State	(1,456		)		78				152
Foreign	(311		)		(1,265		)		1,065
	(6,506		)		2,476				1,357
Income tax (benefit) provision from continuing operations	$	(6,158	)		$	3,322			$	1,742
Income tax provision (benefit) from discontinued operations	$	112			$	(698	)		$	900

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the statutory federal tax provision to our income tax (benefit) provision is as follows (in thousands):

	Year Ended December 31,
	2012				2011				2010
Statutory federal tax provision (35)%	$	(7,764	)		$	(1,637	)		$	(3,170	)
Tax impact of REIT election	2,986				2,727				4,661
State income tax (benefit) provision, net of federal tax benefit	(720		)		601				280
Foreign income tax (benefit) provision	(694		)		1,550				(736		)
Foreign tax rate adjustment	—				—				770
Other	34				81				(63		)
Income tax (benefit) provision from continuing operations	$	(6,158	)		$	3,322			$	1,742

Schedule of Deferred Tax Assets and Liabilities

The total deferred tax assets and liabilities are as follows (in thousands):

	2012				2011
Deferred income related to key money	$	9,669			$	9,644
Net operating loss carryforwards	28,654				29,803
Alternative minimum tax credit carryforwards	50				43
Other	1,034				533
Deferred tax assets	39,407				40,023
Land basis difference recorded in purchase accounting	(4,260		)		(4,260		)
Depreciation and amortization	(7,098		)		(14,080		)
Deferred tax liabilities	(11,358		)		(18,340		)
Deferred tax asset, net	$	28,049			$	21,683

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

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