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Favorable Lease Assets (Tables)

9 Months Ended

Sep. 07, 2012

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Finite-Lived Intangible Assets by Major Class

Our favorable lease assets, net of accumulated amortization, as of September 7, 2012 (unaudited) and December 31, 2011 consist of the following (in thousands):



	September 7, 2012		December 31, 2011
Boston Westin Waterfront Ground Lease	$	18,792	$	18,941
Boston Westin Waterfront Lease Right	9,045		9,513
Minneapolis Hilton Ground Lease	5,933		5,985
Oak Brook Hills Marriott Resort Ground Lease	5,600		7,352
Lexington Hotel New York Tenant Leases	1,376		1,494
	$	40,746	$	43,285

- Definition

Tabular disclosure of amortizable intangibles assets, in total and by major class, including the gross carrying amount and accumulated amortization. A major class is composed of intangible assets that can be grouped together because they are similar, either by their nature or by their use in the operations of a company.

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