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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Cash flows from operating activities:    
Net (loss) income $ (139,748) $ 21,571
Adjustments to reconcile net income (loss) to net cash provided by (used in) operating activities:    
Depreciation and amortization 101,466 96,307
Derivative, Gain (Loss) on Derivative, Net (281) (800)
Provision for doubtful accounts (618) 1,783
Write downs and other charges, net 5,431 101
Goodwill, Impairment Loss 1,183 0
Other Asset Impairment Charges 258 12,973
Amortization of debt discount and debt issuance costs 19,226 55,733
Interest - paid in kind 3,082 3,054
Share-based compensation 2,665 1,380
Earnings from joint ventures (1,152) (1,302)
Distributions from joint ventures 1,061 1,307
Gain on Native American development 0 (102,816)
Loss on extinguishment of debt 146,787 51,794
Changes in assets and liabilities:    
Restricted cash 913 23
Receivables, net 6,283 (2,368)
Inventories and prepaid expenses (6,525) 276
Accounts payable (410) 49
Accrued interest payable 4,343 7,685
Accrued expenses and other current liabilities 17,907 5,764
Other, net 1,946 1,358
Net cash provided by (used in) operating activities 164,379 155,472
Cash flows from investing activities:    
Capital expenditures, net of related payables (64,090) (47,300)
Proceeds from sale of property and equipment 449 843
Payments to Acquire Businesses, Net of Cash Acquired 0 369
Distributions in excess of earnings from joint ventures 307 150
Proceeds from repayment of Native American development costs 0 195,779
Native American development costs (2,758) (19,523)
Other, net (6,313) (4,755)
Net cash provided by (used in) investing activities (72,405) 125,563
Cash flows from financing activities:    
Proceeds from issuance of 7.50% Senior Notes 499,935 0
Repayment of Propco senior notes (625,000) 0
Borrowings under credit agreements with original maturity dates greater than three months 1,611,622 599,688
(Borrowings) payments under Successor credit agreements with original maturities of three months or less, net (5,000) (16,200)
Payments under credit agreements with original maturities greater than three months (1,508,388) (794,504)
Cash paid for early extinguishment of debt 0 (9,880)
Distribution Made to Limited Liability Company (LLC) Member, Cash Distributions Paid 37,898 17,510
Debt issuance costs (35,701) (16,272)
Payments for (Proceeds from) Hedge, Financing Activities (6,193) 0
Payments on other debt 591 (430)
Capital contributions from noncontrolling interests 8,680 4,101
Net cash (used in) provided by financing activities (97,352) (251,007)
Cash and cash equivalents:    
Cash and Cash Equivalents, Period Increase (Decrease) (5,378) 30,028
Balance, beginning of period 128,880 93,662
Balance, end of period 123,502 123,690
Supplemental cash flow disclosures:    
Cash paid for interest, net of $0 and $3,678 capitalized, respectively 91,940 75,184
Capital Expenditures Incurred but Not yet Paid 10,201 5,722
Noncontrolling interest, decrease in minority shareholder’s equity in exchange for note with option $ 4,600 $ 0