XML 9 R4.htm IDEA: XBRL DOCUMENT  v2.3.0.11
CONDENSED CONSOLIDATED STATEMENTS OF CHANGES IN MEMBERS' EQUITY/STOCKHOLDERS' EQUITY (DEFICIT) (USD $)
In Thousands
Total
Predecessors
Station Casinos, Inc.
Predecessors
Green Valley Ranch Gaming LLC
Voting units
Non-voting units
Total Station Casinos LLC members' equity
Total Station Casinos LLC members' equity
Predecessors
Station Casinos, Inc.
Additional paid-in capital
Accumulated other comprehensive income (loss)
Accumulated deficit
Noncontrolling interest
Noncontrolling interest
Predecessors
Station Casinos, Inc.
Balances at Dec. 31, 2010   $ (2,886,248) $ (419,300)       $ (2,884,575)         $ (1,673)
Increase (Decrease) in Stockholders' Equity                        
Share-based compensation   6,224         6,224          
Unrealized gain (loss) on available-for-sale securities, net of tax   25         25          
Amortization of unrecognized pension and postretirement benefit plan liabilities, net of tax   (19)         (19)          
Net income (loss)   3,347,182 625,233       3,311,458         35,724
Elimination of Predecessors' equity   (467,164) (205,933)       (433,113)         (34,051)
Issuance of voting and non-voting units of Station Casinos LLC 867,816         833,765   867,816     34,051  
Issuance of CV Propco, LLC and NP Tropicana LLC warrants 9,500             9,500     9,500  
Balances at Jun. 16, 2011 877,316 467,164 205,933     833,765 433,113 877,316     43,551 34,051
Balances at Mar. 31, 2011                        
Increase (Decrease) in Stockholders' Equity                        
Net income (loss)   3,357,208 639,927                  
Balances at Jun. 16, 2011 877,316 467,164 205,933     833,765         43,551  
Increase (Decrease) in Stockholders' Equity                        
Unrealized gain (loss) on available-for-sale securities, net of tax 26         26     26      
Net income (loss) (1,443)         (1,747)       (1,443) 304  
Balances at Jun. 30, 2011 $ 875,899     $ 0 $ 0 $ 832,044   $ 877,316 $ 26 $ (1,443) $ 43,855