XML 19 R29.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investment in and Advances to Unconsolidated Affiliate (Details) (USD $)
3 Months Ended 0 Months Ended 3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Dec. 31, 2012
Dec. 21, 2012
Miami Valley Gaming and Racing [Member]
Mar. 31, 2014
Miami Valley Gaming and Racing [Member]
mi
sqft
acre
Mar. 31, 2013
Miami Valley Gaming and Racing [Member]
Dec. 31, 2013
Miami Valley Gaming and Racing [Member]
sqft
acre
Dec. 21, 2012
Funded at Closing [Member]
Miami Valley Gaming and Racing [Member]
Dec. 21, 2012
Notes Payable, Other Payables [Member]
Miami Valley Gaming and Racing [Member]
Dec. 31, 2013
Maximum
Miami Valley Gaming and Racing [Member]
terminal
Dec. 31, 2013
Minimum
Miami Valley Gaming and Racing [Member]
terminal
Dec. 21, 2012
License Fee Payable [Member]
Notes Payable, Other Payables [Member]
Miami Valley Gaming and Racing [Member]
Investments in and Advances to Affiliates [Line Items]                          
Equity Method Investment, Ownership Percentage               50.00%          
Equity Method Investments         $ 60,000,000       $ 10,000,000 $ 50,000,000     $ 25,000,000
Note Payable, Term         6 years                
Equity Method Investments, Contingent Payable         10,000,000                
Acres               120          
Race Track, Length           0.625              
Square footage of Casino               186,000          
Number of Lottery Terminals                     1,800 1,600  
Equity Method Investments, Facility Cost               212,000,000          
Payments to Acquire Interest in Joint Venture 6,500,000 3,500,000       6,500,000              
Equity Method Investment, Summarized Financial Information, Current Assets 21,638,000   18,002,000                    
Equity Method Investment-Property Plant & Equipment 148,083,000   151,434,000                    
Equity Method Investment, Summarized Financial Information, Noncurrent Assets 80,746,000   80,665,000                    
Equity Method Investment, Summarized Financial Information, Assets 250,467,000   250,101,000                    
Equity Method Investment, Summarized Financial Information, Current Liabilities 31,785,000   46,966,000                    
Equity Method Investment, Summarized Financial Information, Noncurrent Liabilities 39,223,000   40,758,000 50,000,000                  
Investment Affiliate-Other Liabilities 75,000   75,000                    
Equity Method Investment Summarized Financial Information, Equity 179,384,000   162,302,000                    
Equity Method Investment, Summarized Financial Information, Liabilities and Equity 250,467,000   250,101,000                    
Equity Method Investment-Gaming Revenue 31,163,000 0                      
Equity Method Investment-Non-Gaming Revenue 1,631,000 1,441,000                      
Equity Method Investment, Summarized Financial Information, Revenue 32,794,000 1,441,000                      
Equity Method Investment-Expenses 24,211,000 1,553,000                      
Equity Method, Depreciation & Amortization 3,367,000 23,000                      
Equity Method Investment-Pre-Opening Expenses 54,000 460,000                      
Equity Method Investment Operating Income Loss 5,162,000 (595,000)                      
Equity Method Investment-Interest (1,080,000) 0                      
Equity Method Investment, Summarized Financial Information, Net Income (Loss) 4,082,000 (595,000)                      
Equity in (gain) loss of unconsolidated investments $ (2,290,000) $ 164,000       $ (2,041,000) $ 298,000