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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, unless otherwise specified
0 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2011
Station Casinos LLC
Successor
Jun. 30, 2012
Station Casinos LLC
Successor
Jun. 30, 2012
Station Casinos LLC
Successor
Jun. 16, 2011
Station Casinos, Inc.
Predecessors
Jun. 16, 2011
Station Casinos, Inc.
Predecessors
Jun. 16, 2011
Green Valley Ranch Gaming LLC
Predecessors
Jun. 16, 2011
Green Valley Ranch Gaming LLC
Predecessors
Net income (loss) $ (1,443) $ 9,212 $ 18,132 $ 3,367,500 $ 3,357,474 $ 641,058 $ 626,364
Other comprehensive income (loss):              
Unrealized loss on interest rate swaps arising during period 0 (7,891) (12,921) 0 0 0 0
Less: Reclassification of unrealized losses on interest rate swaps into operations 0 3,174 6,295 0 0 0 0
Unrealized loss on interest rate swaps, net 0 (4,717) (6,626) 0 0 0 0
Unrealized gain on available-for-sale securities 26 [1] 45 [1] 114 [1] 56 [1] 25 [1] 0 [1] 0 [1]
Amortization of unrecognized pension and postretirement benefit plan liabilities 0 [1] 0 [1] 0 [1] (9) [1] (19) [1] 0 [1] 0 [1]
Comprehensive income (loss) (1,417) 4,540 11,620 3,367,547 3,357,480 641,058 626,364
Less: comprehensive income attributable to noncontrolling interests 304 1,671 3,757 22,521 24,321 0 0
Comprehensive income (loss) attributable to Station Casinos LLC members / Station Casinos, Inc. stockholders / Green Valley Ranch Gaming LLC members $ (1,721) $ 2,869 $ 7,863 $ 3,345,026 $ 3,333,159 $ 641,058 $ 626,364
[1] Amounts for Station Casinos, Inc. are net of tax