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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 29,999 $ 27,325
Restricted cash 44,985 44,559
Accounts receivable, net of allowance for doubtful accounts of $2,432 in 2012 and $2,408 in 2011 38,210 49,773
Deferred income taxes 8,057 8,727
Income taxes receivable 0 3,679
Other current assets 11,959 10,399
Total current assets 133,210 144,462
Property and equipment, net 469,520 477,356
Goodwill 217,741 213,712
Other intangible assets, net 102,907 103,827
Other assets 15,812 8,665
Total assets 939,190 948,022
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 59,000 56,514
Bank overdraft 2,439 5,473
Purses payable 25,169 20,066
Accrued expenses 51,336 47,816
Income taxes payable 8,470 0
Dividends payable 0 10,110
Deferred revenue 12,231 33,472
Total current liabilities 158,645 173,451
Long-term debt 69,998 127,563
Other liabilities 22,458 29,542
Deferred revenue 17,151 17,884
Deferred income taxes 16,583 15,552
Total liabilities 284,835 363,992
Commitments and contingencies      
Shareholders' equity:    
Preferred stock, no par value; 250 shares authorized; no shares issued 0 0
Common stock, no par value; 50,000 shares authorized; 17,461 shares issued at September 30, 2012 and 17,178 shares issued at December 31, 2011 274,622 260,199
Retained earnings 379,733 323,831
Total shareholders' equity 654,355 584,030
Total liabilities and shareholders' equity $ 939,190 $ 948,022