XML 44 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information - Information About Reported Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Segments
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Segment Reporting Information [Line Items]        
Number of Operating Segments 4      
Net revenues from external customers $ 185,646 $ 164,877 $ 617,492 $ 573,889
Intercompany net revenues 0 0 0 0
Adjusted Segment EBITDA 32,976 25,154 160,118 141,450
Adjusted Corporate EBITDA (1,215) (905) (3,380) (3,182)
Insurance Recoveries, Net of Losses 0 0 375 6,514
HRE Trust Fund Proceeds 4,249 0 4,541 0
Allocated Share-based Compensation Expense (5,990) (2,968) (15,567) (10,867)
Pre-Opening Costs (500) 0 (1,211) 0
Depreciation and Amortization (15,796) (13,370) (45,822) (40,815)
Interest Income (Expense), Net (1,401) (842) (4,034) (2,994)
Income tax provision (3,165) (1,096) (34,505) (34,203)
Earnings from continuing operations 9,158 5,973 60,515 55,903
Discontinued operations, net of income taxes 91 0 90 (1)
Net earnings and comprehensive income 9,249 5,973 60,605 55,902
Arlington Park
       
Segment Reporting Information [Line Items]        
Number Of Off Track Betting Palors 11      
Fair Grounds
       
Segment Reporting Information [Line Items]        
Number Of Off Track Betting Palors 12      
Racing Operations
       
Segment Reporting Information [Line Items]        
Net revenues from external customers 50,687 62,919 235,887 253,541
Intercompany net revenues 3,193 2,474 10,367 10,212
Adjusted Segment EBITDA (907) 2,049 58,353 58,419
Racing Operations | Churchill Downs
       
Segment Reporting Information [Line Items]        
Net revenues from external customers 7,956 3,873 118,534 109,297
Intercompany net revenues 689 151 5,485 4,419
Racing Operations | Arlington Park
       
Segment Reporting Information [Line Items]        
Net revenues from external customers 28,473 30,578 57,720 62,802
Intercompany net revenues 2,070 1,758 3,110 3,810
Racing Operations | Calder
       
Segment Reporting Information [Line Items]        
Net revenues from external customers 8,597 22,633 27,908 47,374
Intercompany net revenues 412 554 917 1,150
Racing Operations | Fair Grounds
       
Segment Reporting Information [Line Items]        
Net revenues from external customers 5,661 5,835 31,725 34,068
Intercompany net revenues 22 11 855 833
Gaming Operations
       
Segment Reporting Information [Line Items]        
Net revenues from external customers 79,832 49,493 218,808 160,200
Adjusted Segment EBITDA 20,569 12,672 61,942 47,437
Gaming Operations | Calder Casinos
       
Segment Reporting Information [Line Items]        
Net revenues from external customers 19,157 17,841 60,109 58,908
Gaming Operations | Fair Grounds Slots
       
Segment Reporting Information [Line Items]        
Net revenues from external customers 9,781 10,109 32,123 31,726
Gaming Operations | VSI
       
Segment Reporting Information [Line Items]        
Net revenues from external customers 8,443 8,089 27,449 26,466
Gaming Operations | Harlows Casino
       
Segment Reporting Information [Line Items]        
Net revenues from external customers 12,082 13,454 40,533 43,100
Gaming Operations | Oxford Acquisition [Member]
       
Segment Reporting Information [Line Items]        
Net revenues from external customers 17,730 0 17,730 0
Gaming Operations | Riverwalk Casino
       
Segment Reporting Information [Line Items]        
Net revenues from external customers 12,639 0 40,864 0
Online Operations
       
Segment Reporting Information [Line Items]        
Net revenues from external customers 48,522 45,593 143,969 142,330
Intercompany net revenues 211 233 657 669
Adjusted Segment EBITDA 12,998 9,917 38,424 35,351
Intersegment Elimination
       
Segment Reporting Information [Line Items]        
Intercompany net revenues (4,342) (3,531) (14,212) (13,527)
Other Investments
       
Segment Reporting Information [Line Items]        
Net revenues from external customers 6,285 6,543 17,934 17,012
Intercompany net revenues 938 824 3,188 2,646
Adjusted Segment EBITDA 316 516 1,399 243
Corporate
       
Segment Reporting Information [Line Items]        
Net revenues from external customers $ 320 $ 329 $ 894 $ 806