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Intangible And Other Assets (Tables)

12 Months Ended

Dec. 31, 2011

Intangible And Other Assets [Abstract]

Schedule Of Intangible And Other Assets


						2011								2010
		Useful Lives				Carrying Amount				Accumulated Amortization				Carrying Amount				Accumulated Amortization
Intangibles—subject to amortization:
Trademarks			10 yrs.			$	4,121			$	2,109			$	2,666			$	1,795
Customer lists			9yrs.				7,636				7,274				7,937				6,963
Patents			14-20 yrs.				773				394				775				349
Other			7-20 yrs.				193				190				194				187

Total intangibles—subject to amortization							12,723				9,967				11,572				9,294
Intangibles—not subject to amortization:
Trade names							18,936								18,938
Other assets:
Key money deposits							31,804				10,291				22,973				7,720
Other deposits							13,685								11,991
Deferred compensation plan assets							2,897								3,295
Deferred tax asset							4,875								926
Restricted cash							2,114								0
Other							10,868				3,748				5,689				2,633

Total other assets							66,243				14,039				44,874				10,353

Total intangible and other assets						$	97,902			$	24,006			$	75,384			$	19,647

Total intangible and other assets—net										$	73,896							$	55,737

Schedule of Estimated Aggregate Future Amortization Expense for Intangible Assets


Fiscal Year		Amortization Expense
2012		$	5,254
2013			4,478
2014			3,990
2015			3,496
2016			2,936