XML 34 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, 2012
Dec. 31, 2011
Dec. 31, 2010
Revenues:      
Gaming $ 203,055 $ 217,415 $ 217,267
Other operating 22,857 22,527 20,882
Total revenues 225,912 239,942 238,149
Expenses:      
Gaming 182,951 193,392 188,293
Other operating 16,359 16,510 16,127
General and administrative 6,034 6,288 6,922
Depreciation 10,297 11,665 12,059
Total expenses 215,641 227,855 223,401
Operating earnings 10,271 12,087 14,748
Loss on extinguishment of debt   45  
Interest expense 1,805 2,872 3,254
Earnings before income taxes 8,466 9,170 11,494
Income taxes 3,659 3,811 4,751
Net earnings 4,807 5,359 6,743
Unrealized gain (loss) on interest rate swap, net of income taxes 83 272 (245)
Unrealized gain (loss) on available-for-sale securities, net of income taxes 12 (5) 3
Change in pension net actuarial loss and prior service cost, net of income taxes (1,059) (925) (194)
Comprehensive earnings $ 3,843 $ 4,701 $ 6,307
Net earnings per common share (Note 2):      
Basic (in dollars per share) $ 0.15 $ 0.17 $ 0.21
Diluted (in dollars per share) $ 0.15 $ 0.17 $ 0.21