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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2011

Income Taxes

Schedule of components of provision for income taxes

		For the Year Ended December 31,
		2011			2010			2009
Current—Federal		$	180		$	—		$	600
State			1,383			928			4,529
Foreign			144			(106	)		140
			1,707			822			5,269
Deferred—Federal			—			—			—
State			—			—			—
Foreign			(205	)		(184	)		(73	)
			(205	)		(184	)		(73	)
		$	1,502		$	638		$	5,196

Schedule of reconciliation of effective tax rate and the U.S. Federal statutory income tax rate

		For the Year Ended December 31,
		2011			2010			2009
Taxes at statutory U.S. federal income tax rate			35.0	%		35.0	%		35.0	%
Nontaxable income of HPT			(35.0	)%		(35.0	)%		(35.0	)%
State and local income taxes, net of federal tax benefit			4.3	%		0.2	%		5.4	%
Alternative minimum tax			0.1	%		0.0	%		0.3	%
Foreign taxes			(0.3	)%		(0.2	)%		(0.2	)%
Change in valuation allowance			(3.1	)%		6.1	%		(1.4	)%
Other differences, net			(0.3	)%		(5.7	)%		(1.4	)%
Effective tax rate			0.7	%		0.4	%		2.7	%

Schedule of significant components of deferred tax assets and liabilities

		For the Year Ended December 31,
		2011			2010
Deferred tax assets:
Tax credits		$	12,014		$	11,193
Tax loss carryforwards			77,104			78,248
Other			11,473			2,874
			100,591			92,315
Valuation allowance			(100,180	)		(92,068	)
			411			247
Deferred tax liabilities:
Puerto Rico basis difference			(9,185	)		(9,216	)
			(9,185	)		(9,216	)
Net deferred tax liabilities		$	(8,774	)	$	(8,969	)

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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.

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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

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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

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