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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes

Schedule of components of provision for income taxes

		For the Year Ended December 31,
		2012			2011			2010
Current—Federal		$	1,274		$	180		$	—
State			1,488			1,383			928
Foreign			(134	)		144			(106	)
			2,628			1,707			822
Deferred—Federal			(535	)		—			—
State			(80	)		—			—
Foreign			(401	)		(205	)		(184	)
			(1,016	)		(205	)		(184	)
		$	1,612		$	1,502		$	638

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

		For the Year Ended December 31,
		2012			2011			2010
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			1.0	%		4.3	%		0.2	%
Alternative minimum tax			0.0	%		0.1	%		0.0	%
Foreign taxes			(0.3	)%		(0.3	)%		(0.2	)%
Change in valuation allowance			7.1	%		(3.1	)%		(6.1	)%
Other differences, net			(6.8	)%		(0.3	)%		(5.7	)%
Effective tax rate			1.0	%		0.7	%		0.4	%

Schedule of significant components of deferred tax assets and liabilities

		For the Year Ended December 31,
		2012			2011
Deferred tax assets:
Tax credits		$	12,091		$	12,014
Tax loss carryforwards			96,505			77,104
Other			7,550			11,473
			116,146			100,591
Valuation allowance			(112,286	)		(100,180	)
			3,860			411
Deferred tax liabilities:
Hotel basis difference			(19,276	)		(9,185	)
			(19,276	)		(9,185	)
Net deferred tax liabilities		$	(15,416	)	$	(8,774	)

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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

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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

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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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