XML 13 R2.htm IDEA: XBRL DOCUMENT v3.7.0.1
Condensed Consolidated Statements Of Comprehensive Income - USD ($)
shares in Millions, $ in Millions
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Net revenue:    
Racing $ 23.9 $ 26.2
Casinos 87.5 86.5
TwinSpires 52.0 49.6
Big Fish Games 112.0 122.1
Other Investments 4.1 4.0
Total net revenue 279.5 288.4
Operating expense:    
Racing 36.4 35.6
Casinos 62.7 61.0
TwinSpires 36.4 34.6
Big Fish Games 86.9 109.4
Other Investments 3.9 3.9
Corporate 0.7 0.6
Selling, general and administrative expense 24.1 23.1
Research and development 10.3 10.8
Calder exit costs 0.4 0.4
Acquisition expenses, net 0.2 2.7
Total operating expense 262.0 282.1
Operating income 17.5 6.3
Other income (expense):    
Interest expense (11.8) (10.6)
Equity in income of unconsolidated investments 6.1 3.8
Miscellaneous, net 0.0 (0.5)
Total other expense (5.7) (7.3)
Income (loss) from operations before provision for income taxes 11.8 (1.0)
Income tax (provision) benefit (4.5) 3.8
Net income $ 7.3 $ 2.8
Earnings Per Share, Basic [Abstract]    
Basic $ 0.44 $ 0.17
Earnings Per Share, Diluted [Abstract]    
Diluted $ 0.44 $ 0.16
Weighted average shares outstanding:    
Basic 16.3 16.5
Diluted (in shares) 16.8 17.0
Other comprehensive loss:    
Foreign currency translation, net of tax $ (0.1) $ 0.0
Other comprehensive loss (0.1) 0.0
Comprehensive income $ 7.2 $ 2.8