XML 29 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Investment in and Advances to Unconsolidated Affiliate (Details) (USD $)
0 Months Ended 3 Months Ended 9 Months Ended
Dec. 21, 2012
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Dec. 31, 2013
mi
sqft
acre
Investments in and Advances to Affiliates [Line Items]            
Income (Loss) from Equity Method Investments   $ 1,057,000 $ (887,000) $ 5,853,000 $ (1,682,000)  
Payments to Acquire Interest in Joint Venture       9,375,000 27,000,000  
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          
Income (Loss) from Equity Method Investments   1,839,000 (572,000) 6,676,000 (1,365,000)  
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
Equity Method Investments, Facility Cost           212,000,000
Payments to Acquire Interest in Joint Venture       6,500,000    
Anticipated Payments to Acquire Interest in Joint Venture       8,500,000    
Long-term Debt, Percentage Bearing Fixed Interest, Percentage Rate   5.00%   5.00%    
Funded at Closing [Member] | Miami Valley Gaming and Racing [Member]
           
Investments in and Advances to Affiliates [Line Items]            
Equity Method Investments 10,000,000          
Notes Payable, Other Payables [Member] | Miami Valley Gaming and Racing [Member]
           
Investments in and Advances to Affiliates [Line Items]            
Equity Method Investments 50,000,000          
Minimum | Miami Valley Gaming and Racing [Member]
           
Investments in and Advances to Affiliates [Line Items]            
Number of Lottery Terminals           1,600
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 Investments $ 25,000,000