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Segment Information

9 Months Ended

Sep. 30, 2011

Segment Information [Abstract]

Segment Information

8.           SEGMENT INFORMATION

The following summary provides information concerning amounts attributable to the Company's principal geographic areas:

			Long Lived Assets
			As of September 30,				As of December 31,
	Amounts in thousands		2011				2010
	United States		$	56,263			$	57,904
	International:
	Canada		$	47,658			$	50,474
	Europe			3,281				3,102
	Cruise Ships & Other			1,494				1,779
	Total international			52,433				55,355
	Total		$	108,696			$	113,259

			Net Operating Revenue								Net Operating Revenue
			For the three months ended September 30,								For the nine months ended September 30,
	Amounts in thousands		2011				2010				2011				2010
	United States		$	8,257			$	7,858			$	23,227			$	21,123
	International:
	Canada		$	8,301			$	7,256			$	25,294			$	21,953
	Cruise Ships & Other		$	1,588				870			$	4,742				1,985
	Total international			9,889				8,126				30,036				23,938
	Total		$	18,146			$	15,984			$	53,263			$	45,061

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- Definition

The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments.

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-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.



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