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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current assets:  
Cash$ 16,026$ 18,819
Accounts receivable1,9843,098
Due from State of Delaware10,2529,829
Inventories2,2041,989
Prepaid expenses and other4,5122,551
Receivable from Dover Motorsports, Inc.418
Prepaid income taxes511617
Deferred income taxes1,3211,349
Total current assets36,81438,270
Property and equipment, net178,797186,227
Other assets904789
Total assets216,515225,286
Current liabilities:  
Accounts payable4,5143,742
Purses due horsemen10,2609,829
Accrued liabilities8,31012,286
Deferred revenue265307
Total current liabilities23,34926,164
Revolving line of credit71,51578,600
Liability for pension benefits2,4704,949
Other liabilities271598
Deferred income taxes5,6454,224
Total liabilities103,250114,535
Commitments and contingencies (see Notes to the Consolidated Financial Statements)  
Stockholders' equity:  
Preferred stock, $0.10 par value; 1,000,000 shares authorized; shares issued and outstanding: none  
Additional paid-in capital3,3002,721
Retained earnings106,942106,432
Accumulated other comprehensive loss(217)(1,626)
Total stockholders' equity113,265110,751
Total liabilities and stockholders' equity216,515225,286
Common Stock
  
Stockholders' equity:  
Common stock1,5801,564
Class A Common Stock
  
Stockholders' equity:  
Common stock$ 1,660$ 1,660