Segment Information (Tables)

12 Months Ended

Dec. 31, 2012

Schedule of financial information related to reportable segments

Financial information related to our reportable segments for the years ended December 31 was as follows (dollar amounts in thousands):

	2012			2011			2010
Total revenues:
Hospitality	$	346,795		$	400,963		$	433,787
Advertising Services	6,433			9,956			9,867
Healthcare	11,461			10,343			8,518
Total	$	364,689		$	421,262		$	452,172

Operating profit:
Hospitality	$	88,571		$	119,486		$	132,156
Advertising Services	3,197			1,915			769
Healthcare	1,684			2,311			2,070
Operating profit	93,452			123,712			134,995

Corporate	(18,759		)	(21,063		)	(27,949		)
Depreciation and amortization	(63,766		)	(72,235		)	(83,236		)
Goodwill impairment charge	(92,614		)	-			-
Restructuring charge	(7,570		)	(1,923		)	(421		)
Reorganization items	(14,574		)	-			-
Other operating expense (income)	32			(31		)	21
Interest expense	(25,301		)	(31,206		)	(33,537		)
Loss on early retirement of debt	(312		)	(158		)	(1,050		)
Other (expense) income	(1,182		)	(349		)	326
Loss before income taxes	$	(130,594	)	$	(3,253	)	$	(10,851	)

Capital expenditures:
Hospitality	$	28,607		$	23,067		$	16,834
Advertising Services	3,620			60			166
Healthcare	192			183			247
Corporate	3,212			4,008			4,578
Total	$	35,631		$	27,318		$	21,825

Total assets:
Hospitality	$	219,124		$	372,572		$	406,085
Advertising Services	15,024			10,199			13,746
Healthcare	4,607			5,455			633
Corporate	33,337			20,446			23,542
Total	$	272,092		$	408,672		$	444,006

Schedule of revenues by country based on the location of the customer

The following table presents revenues by country based on the location of the customer for the years ended December 31 (dollar amounts in thousands):

	2012		2011		2010
United States	$	342,685	$	394,601	$	423,883
Canada	19,339		23,448		24,804
Mexico	1,802		2,255		2,414
Other	863		958		1,071
Total	$	364,689	$	421,262	$	452,172

Schedule of property and equipment by country based on the location of the assets

Property and equipment by country based on the location of the assets were as follows at December 31 (dollar amounts in thousands):

	2012		2011		2010
United States	$	95,709	$	108,680	$	142,713
Canada	5,614		6,645		9,826
Mexico	4,193		3,839		4,378
Total	$	105,516	$	119,164	$	156,917

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

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- 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.

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