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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, unless otherwise specified
6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended 6 Months Ended 12 Months Ended
Dec. 31, 2011
Successor [Member]
Station Casinos LLC [Member]
Dec. 31, 2012
Successor [Member]
Station Casinos LLC [Member]
Jun. 16, 2011
Predecessor [Member]
Station Casinos, Inc [Member]
Dec. 31, 2010
Predecessor [Member]
Station Casinos, Inc [Member]
Jun. 16, 2011
Predecessor [Member]
Green Valley Ranch Gaming LLC [Member]
Dec. 31, 2010
Predecessor [Member]
Green Valley Ranch Gaming LLC [Member]
Operating revenues:            
Casino $ 452,951 $ 885,629 $ 339,703 $ 699,401 $ 59,100 $ 120,580
Food and beverage 119,735 237,770 85,436 163,215 19,484 39,517
Room 54,924 106,348 36,326 73,454 9,753 19,492
Other 39,658 69,878 28,072 59,086 4,205 8,006
Management fees 13,482 29,874 10,765 22,394 0 0
Gross revenues 680,750 1,329,499 500,302 1,017,550 92,542 187,595
Promotional allowances (51,351) (100,023) (35,605) (72,595) (8,490) (17,823)
Net revenues 629,399 1,229,476 464,697 944,955 84,052 169,772
Operating costs and expenses:            
Casino 178,266 355,199 136,037 289,168 23,574 52,410
Food and beverage 88,979 161,167 60,717 107,311 12,407 23,903
Room 22,403 43,106 15,537 32,321 3,064 6,686
Other 16,896 27,141 10,822 19,979 2,125 3,649
Selling, general and administrative 154,643 293,056 110,300 219,479 18,207 38,734
Corporate 0 0 15,818 34,899 0 0
Development and preopening 718 311 1,752 16,272 0 0
Depreciation and amortization 67,023 132,170 61,162 153,316 9,512 21,613
Management fee expense 21,819 44,591 0 0 3,112 6,014
Impairment of goodwill 0 0 0 60,386 0 0
Impairment of intangible assets and other assets 2,100 12,973 0 201,634 0 0
Write-downs and other charges, net 4,041 10,417 3,953 19,245 104 9,209
Total operating costs and expenses 556,888 1,080,131 416,098 1,154,010 72,105 162,218
Operating income (loss) 72,511 149,345 48,599 (209,055) 11,947 7,554
Earnings (losses) from joint ventures (1,533) 1,773 (945) (248,495) 0 0
Gain on dissolution of joint venture 0 0 250 124,193 0 0
Operating income (loss) and earnings (losses) from joint ventures 70,978 151,118 47,904 (333,357) 11,947 7,554
Other (expense) income:            
Interest expense, net (92,299) (189,505) (43,294) (104,582) (20,582) (48,644)
(Loss) gain on extinguishment of debt 1,183 (51,796) 0 0 0 0
Gain on Native American development 0 102,816 0 0 0 0
Interest and other expense from joint ventures 0 0 (15,452) (66,709) 0 0
Change in fair value of derivative instruments 0 (921) 397 (42) 0 (50,550)
Total other (expense) income (91,116) (139,406) (58,349) (171,333) (20,582) (99,194)
Income (loss) before income taxes and reorganization items (20,138) 11,712 (10,445) (504,690) (8,635) (91,640)
Reorganization items, net 0 0 3,259,995 (82,748) 634,999 0
Income (loss) before income taxes (20,138) 11,712 3,249,550 (587,438) 626,364 (91,640)
Income tax benefit 0 0 107,924 21,996 0 0
Net income (loss) (20,138) 11,712 3,357,474 (565,442) 626,364 (91,640)
Less: net (loss) income attributable to noncontrolling interest 4,955 (1,606) 24,321 (1,673) 0 0
Net income (loss) attributable to Station Casinos LLC members / Station Casinos, Inc. stockholders / Green Valley Ranch Gaming, LLC members $ (25,093) $ 13,318 $ 3,333,153 $ (563,769) $ 626,364 $ (91,640)