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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2013

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,
	2013				2012				2011
Current - Federal	$	—			$	—			$	—
State	257				348				846
Foreign	70				—				—
	327				348				846
Deferred - Federal	(1,626		)		(5,374		)		2,862
State	(167		)		(1,456		)		78
Foreign	353				(311		)		(1,265		)
	(1,440		)		(7,141		)		1,675
Income tax (benefit) provision from continuing operations	$	(1,113	)		$	(6,793	)		$	2,521
Income tax provision from discontinued operations	$	1,097			$	747			$	102

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,
	2013				2012				2011
Statutory federal tax provision (35)%	$	7,950			$	(8,703	)		$	(2,421	)
Tax impact of REIT election	(8,641		)		3,290				2,710
State income tax (benefit) provision, net of federal tax benefit	58				(720		)		601
Foreign income tax (benefit) provision	(552		)		(694		)		1,550
Foreign tax rate adjustment	—				—				—
Other	72				34				81
Income tax (benefit) provision from continuing operations	$	(1,113	)		$	(6,793	)		$	2,521

Schedule of Deferred Tax Assets and Liabilities

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

	2013				2012
Deferred income related to key money	$	9,406			$	9,669
Net operating loss carryforwards	28,663				28,654
Alternative minimum tax credit carryforwards	129				50
Other	1,228				1,034
Deferred tax assets	39,426				39,407
Land basis difference recorded in purchase accounting	(4,260		)		(4,260		)
Depreciation and amortization	(6,738		)		(7,098		)
Deferred tax liabilities	(10,998		)		(11,358		)
Deferred tax asset, net	$	28,428			$	28,049

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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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