XML 19 R2.htm IDEA: XBRL DOCUMENT v2.4.0.6
CONSOLIDATED STATEMENTS OF EARNINGS AND COMPREHENSIVE EARNINGS (USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Revenues:      
Gaming $ 217,415 $ 217,267 $ 213,855
Other operating 22,527 20,882 18,944
Total revenues 239,942 238,149 232,799
Expenses:      
Gaming 193,392 188,293 175,785
Other operating 16,510 16,127 14,758
General and administrative 6,288 6,922 6,678
Impairment charge     2,177
Depreciation 11,665 12,059 11,939
Total expenses 227,855 223,401 211,337
Operating earnings 12,087 14,748 21,462
Loss on extinguishment of debt 45    
Interest expense 2,872 3,254 2,376
Earnings before income taxes 9,170 11,494 19,086
Income taxes 3,811 4,751 7,809
Net earnings 5,359 6,743 11,277
Unrealized gain (loss) on interest rate swap, net of income taxes 272 (245) (110)
Unrealized (loss) gain on available-for-sale securities, net of income taxes (5) 3 10
Reclassification adjustment for loss realized on available-for-sale securities, net of income taxes     16
Change in pension net actuarial loss and prior service cost, net of income taxes (925) (194) 1,186
Comprehensive earnings $ 4,701 $ 6,307 $ 12,379
Net earnings per common share (Note 2):      
Basic (in dollars per share) $ 0.17 $ 0.21 $ 0.35
Diluted (in dollars per share) $ 0.17 $ 0.21 $ 0.35