Fertitta Interactive(Tables)

12 Months Ended

Dec. 31, 2014

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

Following is an analysis of discontinued operations (amounts in thousands):



	Year Ended December 31,
	2014			2013			2012
Revenues	$	6,859		$	5,341		$	174
Operating costs and expenses	27,971			29,226			10,750
Asset impairment charges and other	22,298			1,768			2,931
Net loss from discontinued operations	(43,410		)	(25,653		)	(13,507		)
Less net loss from discontinued operations attributable to noncontrolling interests	(18,689		)	(11,509		)	(7,025		)
Net loss from discontinued operations attributable to Station Casinos LLC	$	(24,721	)	$	(14,144	)	$	(6,482	)

The major classes of assets of discontinued operations are presented below (amounts in thousands):



	December 31,
	2014		2013
Cash	$	737	$	4,482
Accounts receivable and other	1,009		818
Total current assets	1,746		5,300
Property and equipment	—		7,369
Goodwill and intangible assets	—		8,747
Other noncurrent assets	—		7,553
Total noncurrent assets	—		23,669
Total assets	$	1,746	$	28,969

- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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