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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 47,164 $ 44,708
Restricted cash 30,548 36,074
Accounts receivable, net of allowance for doubtful accounts of $4,487 at March 31, 2014 and $4,338 at December 31, 2013 35,231 46,572
Deferred income taxes 7,100 8,927
Income taxes receivable 8,195 12,398
Other current assets 20,764 12,036
Total current assets 149,002 160,715
Property and equipment, net 590,586 585,498
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 94,692 86,151
Goodwill 300,616 300,616
Other intangible assets, net 195,321 198,149
Other assets 20,866 21,132
Total assets 1,351,083 1,352,261
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 51,697 43,123
Bank overdraft 2,818 973
Account Wagering Deposit Liability 19,700 18,679
Purses payable 13,394 18,839
Accrued expenses 51,808 66,469
Interest Payable, Current 4,944 859
Dividends Payable, Current 0 15,186
Deferred revenue 70,413 49,078
Total current liabilities 214,774 213,206
Long-term debt, net of current maturities 365,750 369,191
Other liabilities 18,299 17,753
Deferred revenue 17,018 16,706
Deferred income taxes 30,616 30,616
Total liabilities 646,457 647,472
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; 17,857 shares issued at March 31, 2014 and 17,948 shares issued at December 31, 2013 296,492 295,955
Retained earnings 408,134 408,834
Total shareholders' equity 704,626 704,789
Total liabilities and shareholders' equity $ 1,351,083 $ 1,352,261