XML 19 R55.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Intangible Assets Other Intangible Assets (Details) (USD $)
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Finite-Lived Intangible Assets, Net [Abstract]      
Gross carrying amount $ 75,229,000 $ 64,589,000  
Accumulated amortization (29,599,000) (20,672,000)  
Net carrying amount 45,630,000 43,917,000  
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]      
Net carrying amount 143,141,000 103,827,000  
Amortization expense 11,200,000 11,900,000 9,900,000
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
2013 9,743,000    
2014 8,731,000    
2015 7,821,000    
2016 6,697,000    
2017 6,697,000    
Subsequent Event
     
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]      
Annual license fees paid 2,300,000    
Riverwalk Acquisition
     
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]      
Acquired definite-lived intangible assets 10,300,000    
Acquired indefinite-lived intangible assets 32,800,000    
Bluff Media Acquisition
     
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]      
Acquired definite-lived intangible assets 300,000    
Acquired indefinite-lived intangible assets 4,800,000    
Calder
     
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]      
Annual license fees paid 2,300,000 2,300,000  
Slots gaming rights
     
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]      
Net carrying amount 70,390,000 45,089,000  
Trademarks
     
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]      
Net carrying amount 23,397,000 11,297,000  
Illinois Horseracing Equity Trust
     
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]      
Net carrying amount 3,307,000 3,307,000  
Other
     
Indefinite-Lived Intangible Assets (Excluding Goodwill) [Abstract]      
Net carrying amount 417,000 217,000  
Favorable contracts
     
Finite-Lived Intangible Assets, Net [Abstract]      
Gross carrying amount 11,000,000 11,000,000  
Accumulated amortization (3,613,000) (2,966,000)  
Net carrying amount 7,387,000 8,034,000  
Customer relationships
     
Finite-Lived Intangible Assets, Net [Abstract]      
Gross carrying amount 57,900,000 47,280,000  
Accumulated amortization (24,594,000) (16,344,000)  
Net carrying amount 33,306,000 30,936,000  
Slot gaming license
     
Finite-Lived Intangible Assets, Net [Abstract]      
Gross carrying amount 2,250,000 2,250,000  
Accumulated amortization (1,125,000) (1,125,000)  
Net carrying amount 1,125,000 1,125,000  
Other
     
Finite-Lived Intangible Assets, Net [Abstract]      
Gross carrying amount 4,079,000 4,059,000  
Accumulated amortization (267,000) (237,000)  
Net carrying amount $ 3,812,000 $ 3,822,000