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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2011
Jun. 16, 2011
Sep. 30, 2012
Operating revenues:          
Casino $ 212,406 $ 203,176 $ 232,424 $ 339,703 $ 664,856
Food and beverage 56,603 53,395 62,562 85,436 180,063
Room 25,829 25,121 29,298 36,326 81,897
Other 18,130 18,068 21,762 28,072 53,271
Management fees 6,829 5,731 6,693 10,765 22,007
Gross revenues 319,797 305,491 352,739 500,302 1,002,094
Promotional allowances (24,069) (23,093) (26,792) (35,605) (75,873)
Net revenues 295,728 282,398 325,947 464,697 926,221
Operating costs and expenses:          
Casino 87,243 80,592 92,601 136,037 265,054
Food and beverage 39,911 39,463 46,023 60,717 120,649
Room 10,874 10,252 11,928 15,537 32,592
Other 7,909 7,749 9,278 10,822 20,578
Selling, general and administrative 76,571 72,505 83,543 110,300 217,774
Corporate       15,818  
Development and preopening 41 356 484 1,752 171
Depreciation and amortization 31,999 34,522 38,519 61,162 94,301
Management fee expense 10,121 9,638 11,098 0 33,338
Impairment of other assets 10,066       10,066
Write downs and other charges, net 6,626 881 897 3,953 7,825
Total operating costs and expenses 281,361 255,958 294,371 416,098 802,348
Operating income 14,367 26,440 31,576 48,599 123,873
Earnings (losses) from joint ventures 352 290 332 (945) 1,302
Gain on dissolution of joint venture       250  
Operating income and earnings (losses) from joint ventures 14,719 26,730 31,908 47,904 125,175
Other (expense) income:          
Interest expense, net (52,439) (45,100) (51,721) (43,294) (144,763)
Loss on extinguishment of debt (51,794)       (51,794)
Gain on Native American development costs 102,816       102,816
Interest and other expense from joint ventures       (15,452)  
Change in fair value of derivative instruments (800)     397 (800)
Total other (expense) income       (58,349)  
Income (loss) before income taxes and reorganization items       (10,445)  
Reorganization items, net       3,259,995  
Income (loss) before income taxes       3,249,550  
Income tax benefit       107,924  
Net income (loss) 12,502 (18,370) (19,813) 3,357,474 30,634
Less: net income attributable to noncontrolling interest 1,349 794 1,098 24,321 5,106
Net income (loss) attributable to Station Casinos LLC members / Station Casinos, Inc. stockholders / Green Valley Ranch Gaming, LLC members 11,153 (19,164) (20,911) 3,333,153 25,528
Successor | Station Casinos LLC
         
Operating revenues:          
Casino 212,406 203,176 232,424   664,856
Food and beverage 56,603 53,395 62,562   180,063
Room 25,829 25,121 29,298   81,897
Other 18,130 18,068 21,762   53,271
Management fees 6,829 5,731 6,693   22,007
Gross revenues 319,797 305,491 352,739   1,002,094
Promotional allowances (24,069) (23,093) (26,792)   (75,873)
Net revenues 295,728 282,398 325,947   926,221
Operating costs and expenses:          
Casino 87,243 80,592 92,601   265,054
Food and beverage 39,911 39,463 46,023   120,649
Room 10,874 10,252 11,928   32,592
Other 7,909 7,749 9,278   20,578
Selling, general and administrative 76,571 72,505 83,543   217,774
Corporate 0 0 0   0
Development and preopening 41 356 484   171
Depreciation and amortization 31,999 34,522 38,519   94,301
Management fee expense 10,121 9,638 11,098   33,338
Impairment of other assets 10,066 0 0   10,066
Write downs and other charges, net 6,626 881 897   7,825
Total operating costs and expenses 281,361 255,958 294,371   802,348
Operating income 14,367 26,440 31,576   123,873
Earnings (losses) from joint ventures 352 290 332   1,302
Gain on dissolution of joint venture 0 0 0   0
Operating income and earnings (losses) from joint ventures 14,719 26,730 31,908   125,175
Other (expense) income:          
Interest expense, net (52,439) (45,100) (51,721)   (144,763)
Loss on extinguishment of debt (51,794) 0 0   (51,794)
Gain on Native American development costs 102,816 0 0   102,816
Interest and other expense from joint ventures 0 0 0   0
Change in fair value of derivative instruments (800) 0 0   (800)
Total other (expense) income (2,217) (45,100) (51,721)   (94,541)
Income (loss) before income taxes and reorganization items 12,502 (18,370) (19,813)   30,634
Reorganization items, net 0 0 0   0
Income (loss) before income taxes 12,502 (18,370) (19,813)   30,634
Income tax benefit 0 0 0   0
Net income (loss) 12,502 (18,370) (19,813)   30,634
Less: net income attributable to noncontrolling interest 1,349 794 1,098   5,106
Net income (loss) attributable to Station Casinos LLC members / Station Casinos, Inc. stockholders / Green Valley Ranch Gaming, LLC members 11,153 (19,164) (20,911)   25,528
Predecessors | Station Casinos, Inc.
         
Operating revenues:          
Casino       339,703  
Food and beverage       85,436  
Room       36,326  
Other       28,072  
Management fees       10,765  
Gross revenues       500,302  
Promotional allowances       (35,605)  
Net revenues       464,697  
Operating costs and expenses:          
Casino       136,037  
Food and beverage       60,717  
Room       15,537  
Other       10,822  
Selling, general and administrative       110,300  
Corporate       15,818  
Development and preopening       1,752  
Depreciation and amortization       61,162  
Management fee expense       0  
Impairment of other assets       0  
Write downs and other charges, net       3,953  
Total operating costs and expenses       416,098  
Operating income       48,599  
Earnings (losses) from joint ventures       (945)  
Gain on dissolution of joint venture       250  
Operating income and earnings (losses) from joint ventures       47,904  
Other (expense) income:          
Interest expense, net       (43,294)  
Loss on extinguishment of debt       0  
Gain on Native American development costs       0  
Interest and other expense from joint ventures       (15,452)  
Change in fair value of derivative instruments       397  
Total other (expense) income       (58,349)  
Income (loss) before income taxes and reorganization items       (10,445)  
Reorganization items, net       3,259,995  
Income (loss) before income taxes       3,249,550  
Income tax benefit       107,924  
Net income (loss)       3,357,474  
Less: net income attributable to noncontrolling interest       24,321  
Net income (loss) attributable to Station Casinos LLC members / Station Casinos, Inc. stockholders / Green Valley Ranch Gaming, LLC members       3,333,153  
Predecessors | Green Valley Ranch Gaming LLC
         
Operating revenues:          
Casino       59,100  
Food and beverage       19,484  
Room       9,753  
Other       4,205  
Management fees       0  
Gross revenues       92,542  
Promotional allowances       (8,490)  
Net revenues       84,052  
Operating costs and expenses:          
Casino       23,574  
Food and beverage       12,407  
Room       3,064  
Other       2,125  
Selling, general and administrative       18,207  
Corporate       0  
Development and preopening       0  
Depreciation and amortization       9,512  
Management fee expense       3,112  
Impairment of other assets       0  
Write downs and other charges, net       104  
Total operating costs and expenses       72,105  
Operating income       11,947  
Earnings (losses) from joint ventures       0  
Gain on dissolution of joint venture       0  
Operating income and earnings (losses) from joint ventures       11,947  
Other (expense) income:          
Interest expense, net       (20,582)  
Loss on extinguishment of debt       0  
Gain on Native American development costs       0  
Interest and other expense from joint ventures       0  
Change in fair value of derivative instruments       0  
Total other (expense) income       (20,582)  
Income (loss) before income taxes and reorganization items       (8,635)  
Reorganization items, net       634,999  
Income (loss) before income taxes       626,364  
Income tax benefit       0  
Net income (loss)       626,364  
Less: net income attributable to noncontrolling interest       0  
Net income (loss) attributable to Station Casinos LLC members / Station Casinos, Inc. stockholders / Green Valley Ranch Gaming, LLC members       $ 626,364