XML 49 R30.htm IDEA: XBRL DOCUMENT v3.6.0.2
Assets Held for Sale and Discontinued Operations (Tables)
12 Months Ended
Dec. 31, 2016
Discontinued Operations And Disposal Groups [Abstract]  
Major Classes of Assets as Held for Sale

As of December 31, 2016 and 2015, the carrying amounts of the major classes of assets for the assets held for sale were as follows:

 

 

 

December 31, 2016

 

 

December 31, 2015

 

 

 

(in thousands)

 

Current assets

 

$

64

 

 

$

221

 

Property and equipment, net

 

 

29,383

 

 

 

34,982

 

Other non-current assets

 

 

97

 

 

 

320

 

Total assets held for sale

 

$

29,544

 

 

$

35,523

 

 

Summary of Results from Discontinued Operations

The following table summarizes the results of the discontinued operations:

 

 

 

For the year ended December 31,

 

 

 

2014

 

 

 

(in thousands)

 

Hotel revenues

 

$

361

 

Direct lodging expenses

 

 

651

 

Other lodging and operating expenses

 

 

62

 

Operating loss

 

 

(352

)

Impairment charge

 

 

(151

)

Loss on discontinued operations

 

$

(503

)