CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified	6 Months Ended		12 Months Ended		6 Months Ended	12 Months Ended
	Dec. 31, 2011	Jun. 16, 2011 Predecessors Station Casinos, Inc.	Dec. 31, 2010 Predecessors Station Casinos, Inc.	Dec. 31, 2009 Predecessors Station Casinos, Inc.	Jun. 16, 2011 Predecessors Green Valley Ranch Gaming LLC	Dec. 31, 2010 Predecessors Green Valley Ranch Gaming LLC	Dec. 31, 2009 Predecessors Green Valley Ranch Gaming LLC
Cash flows from operating activities:
Net (loss) income	$ (20,138)	$ 3,357,474	$ (565,442)	$ (1,679,514)	$ 626,364	$ (91,640)	$ (17,542)
Adjustments to reconcile net (loss) income to net cash provided by operating activities:
Depreciation and amortization	67,023	61,162	153,316	207,180	9,512	21,613	23,077
Change in fair value of derivative instruments		(397)	42	(23,729)		50,550	(14,888)
Impairment of goodwill			60,386	181,785
Impairment of other intangible assets			4,704	255,263
Impairment of other assets	2,100		196,930	839,813
Write-downs and other charges, net	4,041	3,953	19,245	20,807	104	120	293
Share-based compensation		6,224	13,381	14,083
Loss from joint ventures	1,533	16,397	315,203	168,445
Gain on dissolution of joint ventures		(250)	(124,193)
Amortization of debt discount and issuance costs	39,345	196	1,955	23,272	327	1,207	1,255
Accrued interest - paid in kind	2,138
Gain on early retirement of debt	(1,183)			(40,348)
Reorganization items and fresh start adjustments		(3,259,995)	82,748	375,888	(634,999)
Changes in assets and liabilities:
Restricted cash	34,133	(10,956)	(118,974)	(159,400)	1,600	5	(1,605)
Receivables, net	(2,921)	13,904	25,774	(5,776)	(64)	197	717
Inventories and prepaid expenses	(6,327)	13,372	4,523	6,793	1,118	(950)	2,079
Deferred income taxes		(114,978)	(17,262)	(285,376)
Accounts payable	(21,972)	23,021	(4,645)	1,395	1,562	747	(2,382)
Accrued interest	2,788	6,469	21,348	83,955	11,969	44,311	701
Accrued expenses and other current liabilities	(35,328)	18,420	698	(31,369)	(8,308)	2,398	(3,260)
Due to Station Casinos, Inc.					3,716	2,244	3,793
Other, net	(383)	32,111	8,507	(20,069)	133	(500)	(186)
Total adjustments	84,987	(3,191,347)	643,686	1,612,612	(613,330)	121,942	9,594
Net cash provided by (used in) operating activities before reorganization items	64,849	166,127	78,244	(66,902)	13,034	30,302	(7,948)
Net cash used for reorganization items		(2,571,267)	(82,808)	(59,775)	(325,539)
Net cash provided by (used in) operating activities	64,849	(2,405,140)	(4,564)	(126,677)	(312,505)	30,302	(7,948)
Cash flows from investing activities:
Capital expenditures	(27,338)	(14,701)	(34,530)	(64,594)	(1,418)	(2,554)	(8,767)
Proceeds from sale of land, property and equipment	245	200	871	636			32
Investments in joint ventures, net			(3,509)	(24,343)
Distributions in excess of earnings from joint ventures	882	2,042	6,112	2,118
Construction contracts payable	413	(397)	(225)	(8,687)			(998)
Native American development costs	(4,873)	(2,231)	(16,007)	(19,337)
Proceeds from repayment of Native American development costs	32,305		42,806
Other, net	(2,473)	(3,554)	(10,487)	(16,073)		1,281
Net cash provided by (used in) investing activities	(839)	(18,641)	(14,969)	(130,280)	(1,418)	(1,273)	(9,733)
Cash flows from financing activities:
Proceeds from issuance of voting and non-voting units		279,000
Borrowings under Propco Term Loan		1,575,000
Borrowings under Propco Revolver		85,000
Borrowings under Opco Term Loan		435,704
Borrowings under GVR Term Loan					305,000
Borrowings under GVR Revolver					5,000
Borrowings under Successor credit agreements with original maturities of three months or less, net	16,200
Payments under Successor credit agreements with original maturities greater than three months	(85,849)
Borrowings under STN Term Loan with maturity dates greater than three months			2,870				(5,500)
Payments on STN land loan				(7,968)
Payments under STN Term Loan with maturity dates greater than three months		(625)	(2,500)	(2,500)
Redemption of senior subordinated notes				(1,460)
Contributions from members							14,100
Distributions to Members	(5,763)
Debt issuance costs	(467)	(1,619)		(460)	(19,070)		(595)
Other, net	(5,460)	(886)	(673)	(3,526)		(156)	(143)
Net cash (used in) provided by financing activities	(81,339)	2,371,574	(303)	(15,914)	290,930	(156)	7,862
Cash and cash equivalents:
(Decrease) increase in cash and cash equivalents	(17,329)	(52,207)	(19,836)	(272,871)	(22,993)	28,873	(9,819)
Balance, beginning of period	113,150	165,357	185,193	458,064	40,603	11,730	21,549
Balance, end of period	95,821	113,150	165,357	185,193	17,610	40,603	11,730
Supplemental cash flow disclosures:
Cash paid for interest, net of $2,155, $2,939, $0, $10,078, $0, $15,989 and $0 capitalized	51,847	35,595	77,016	166,211	8,286	3,125	49,964
Supplemental disclosure of non-cash items:
Debt settlement in land sale				$ 4,000