XML 45 R4.htm IDEA: XBRL DOCUMENT v2.4.1.9
Condensed Consolidated Statements Of Comprehensive Loss (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax $ 328us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax  
Net revenues:    
Big Fish Games 91,903chdn_BigFishGamesRevenue 0chdn_BigFishGamesRevenue
Casinos 85,415us-gaap_CasinoRevenue 86,386us-gaap_CasinoRevenue
TwinSpires 45,315chdn_TwinSpiresRevenue 46,084chdn_TwinSpiresRevenue
Racing 24,438chdn_RacingRevenue 30,579chdn_RacingRevenue
Other 3,839us-gaap_OtherSalesRevenueNet 4,092us-gaap_OtherSalesRevenueNet
Net revenues 250,910us-gaap_SalesRevenueServicesNet 167,141us-gaap_SalesRevenueServicesNet
Operating expenses:    
Big Fish Games 82,159chdn_BigFishGamesExpense 0chdn_BigFishGamesExpense
Casinos 60,781us-gaap_CasinoExpenses 62,046us-gaap_CasinoExpenses
TwinSpires 31,781chdn_TwinSpiresExpense 33,577chdn_TwinSpiresExpense
Racing 36,510chdn_RacingExpense 43,220chdn_RacingExpense
Other 5,603us-gaap_OtherExpenses 5,698us-gaap_OtherExpenses
Research and development 10,232us-gaap_ResearchAndDevelopmentExpense 0us-gaap_ResearchAndDevelopmentExpense
Selling, general and administrative expenses 21,572us-gaap_SellingGeneralAndAdministrativeExpense 21,465us-gaap_SellingGeneralAndAdministrativeExpense
Acquisition related charges 6,400chdn_AcquisitionRelatedContingentConsiderationCosts 0chdn_AcquisitionRelatedContingentConsiderationCosts
Insurance recoveries, net of losses 0chdn_InsuranceRecoveriesNetOfLosses (431)chdn_InsuranceRecoveriesNetOfLosses
Operating (loss) income (4,128)us-gaap_OperatingIncomeLoss 1,566us-gaap_OperatingIncomeLoss
Other income (expense):    
Interest income 218us-gaap_InvestmentIncomeInterest 4us-gaap_InvestmentIncomeInterest
Interest expense (7,484)us-gaap_InterestExpense (4,973)us-gaap_InterestExpense
Equity in gains of unconsolidated investments 2,948us-gaap_IncomeLossFromEquityMethodInvestments 2,290us-gaap_IncomeLossFromEquityMethodInvestments
Gain on sale of equity investment 5,817us-gaap_GainLossOnSaleOfEquityInvestments 0us-gaap_GainLossOnSaleOfEquityInvestments
Miscellaneous, net (188)us-gaap_OtherNonoperatingIncome (25)us-gaap_OtherNonoperatingIncome
Nonoperating Income (Expense) 1,311us-gaap_NonoperatingIncomeExpense (2,704)us-gaap_NonoperatingIncomeExpense
Loss from continuing operations before income tax benefit (2,817)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (1,138)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax benefit 1,259us-gaap_IncomeTaxExpenseBenefit 438us-gaap_IncomeTaxExpenseBenefit
Net loss (1,558)us-gaap_NetIncomeLoss (700)us-gaap_NetIncomeLoss
Earnings Per Share, Basic [Abstract]    
Net loss (in dollars per share), Basic $ (0.09)us-gaap_EarningsPerShareBasic $ (0.04)us-gaap_EarningsPerShareBasic
Loss Per Share, Diluted [Abstract]    
Net loss (in dollars per share), Diluted $ (0.09)us-gaap_EarningsPerShareDiluted $ (0.04)us-gaap_EarningsPerShareDiluted
Weighted average shares outstanding:    
Basic (in shares) 17,268us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 17,419us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted (in shares) 17,268us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 17,419us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Other Comprehensive Loss, Net of Tax [Abstract]    
Foreign currency translation, net of ($328) tax effect (387)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 0us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Other comprehensive loss (387)us-gaap_OtherComprehensiveIncomeLossNetOfTax 0us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive loss $ (1,945)us-gaap_ComprehensiveIncomeNetOfTax $ (700)us-gaap_ComprehensiveIncomeNetOfTax