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Segment Information (Tables)

6 Months Ended

Jun. 30, 2012

Schedule of financial information related to reportable segments

	Three Months Ended				Six Months Ended
	June 30,				June 30,
	2012		2011		2012		2011
Total revenues:
Hospitality	$	88,094	$	101,125	$	178,602	$	204,425
Advertising Services	1,447		2,264		2,733		4,798
Healthcare	3,243		3,246		6,145		5,140
Total	$	92,784	$	106,635	$	187,480	$	214,363

Operating profit:
Hospitality	$	22,905	$	29,973	$	46,358	$	61,457
Advertising Services	616		200		957		740
Healthcare	354		945		457		1,388
Operating profit	23,875		31,118		47,772		63,585

Corporate	(5,229)		(5,162)		(9,145)		(9,940)
Depreciation and amortization	(18,022)		(17,783)		(33,241)		(37,423)
Goodwill impairment charge	(92,614)		-		(92,614)		-
Restructuring charge	(3,533)		(3)		(4,165)		(1,164)
Other operating (expense) income	(17)		8		31		21
Interest expense	(5,887)		(10,962)		(11,851)		(18,633)
Loss on early retirement of debt	(156)		-		(312)		(158)
Other income (expense)	9		(3)		23		315
Loss before income taxes	$	(101,574)	$	(2,787)	$	(103,502)	$	(3,397)

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details