XML 71 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2013
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Benefit
The benefit for income taxes attributable to net loss consisted of the following (amounts in thousands):
 
Station Casinos, Inc.
 
Period From
 January 1, 2011 Through June 16, 2011
Current
$
(107,924
)
Deferred

Total income tax benefit
$
(107,924
)
Schedule of Effective Income Tax Rate Reconciliation
The income tax provision differed from that computed at the federal statutory corporate tax rate as follows:
 
Station Casinos, Inc.
 
Period From
January 1, 2011 Through June 16, 2011
Federal statutory rate
35.0
 %
Change in valuation allowance
(14.5
)
Vesting of Class B and Class C Units
0.1

Restructuring costs
(1.7
)
Discharge of liabilities subject to compromise
(22.2
)
Effective tax rate
(3.3
)%