XML 44 R29.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Segment Information (Details) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Dec. 31, 2010
Segment Information          
Hotel operating revenues $ 230,335 $ 195,967 $ 427,872 $ 365,274  
Rental income 78,240 80,593 157,773 160,079  
FF&E reserve income 5,234 5,831 10,148 11,146  
Total revenues 313,809 282,391 595,793 536,499  
Hotel operating expenses 152,814 130,057 282,567 235,457  
Depreciation and amortization expense 57,630 60,726 113,944 121,263  
General and administrative expense 10,190 9,731 19,454 19,313  
Acquisition related costs 763   763    
Loss on asset impairment 7,263 16,384 7,263 16,384  
Total expenses 228,660 216,898 423,991 392,417  
Operating income (loss) 85,149 65,493 171,802 144,082  
Interest income 14 33 43 183  
Interest expense (33,331) (34,987) (66,670) (71,892)  
Loss on extinguishment of debt   (6,720)   (6,720)  
Equity in earnings (losses) of an investee 46 (24) 83 (52)  
Income (loss) before income taxes 51,878 23,795 105,258 65,601  
Income tax expense (235) (585) (567) (1,526)  
Net income 51,643 23,210 104,691 64,075  
Total assets 5,147,505   5,147,505   5,192,286
Hotels
         
Segment Information          
Hotel operating revenues 230,335 195,967 427,872 365,274  
Rental income 27,986 33,172 57,687 66,030  
FF&E reserve income 5,234 5,831 10,148 11,146  
Total revenues 263,555 234,970 495,707 442,450  
Hotel operating expenses 152,814 130,057 282,567 235,457  
Depreciation and amortization expense 37,338 39,833 73,801 80,312  
Loss on asset impairment 7,263 16,384 7,263 16,384  
Total expenses 197,415 186,274 363,631 332,153  
Operating income (loss) 66,140 48,696 132,076 110,297  
Income (loss) before income taxes 66,140 48,696 132,076 110,297  
Net income 66,140 48,696 132,076 110,297  
Total assets 2,919,649   2,919,649   2,967,467
Travel centers
         
Segment Information          
Rental income 50,254 47,421 100,086 94,049  
Total revenues 50,254 47,421 100,086 94,049  
Depreciation and amortization expense 20,292 20,893 40,143 40,951  
Total expenses 20,292 20,893 40,143 40,951  
Operating income (loss) 29,962 26,528 59,943 53,098  
Income (loss) before income taxes 29,962 26,528 59,943 53,098  
Net income 29,962 26,528 59,943 53,098  
Total assets 2,211,503   2,211,503   2,205,379
Corporate
         
Segment Information          
General and administrative expense 10,190 9,731 19,454 19,313  
Acquisition related costs 763   763    
Total expenses 10,953 9,731 20,217 19,313  
Operating income (loss) (10,953) (9,731) (20,217) (19,313)  
Interest income 14 33 43 183  
Interest expense (33,331) (34,987) (66,670) (71,892)  
Loss on extinguishment of debt   (6,720)   (6,720)  
Equity in earnings (losses) of an investee 46 (24) 83 (52)  
Income (loss) before income taxes (44,224) (51,429) (86,761) (97,794)  
Income tax expense (235) (585) (567) (1,526)  
Net income (44,459) (52,014) (87,328) (99,320)  
Total assets $ 16,353   $ 16,353   $ 19,440