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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 27,325 $ 26,901
Restricted cash 44,559 61,891
Accounts receivable, net of allowance for doubtful accounts of $2,408 in 2011 and $4,098 in 2010 49,773 33,307
Deferred income taxes 8,727 16,136
Income taxes receivable 3,679 11,674
Other current assets 10,399 20,086
Total current assets 144,462 169,995
Property and equipment, net 477,356 507,476
Goodwill 213,712 214,528
Other intangible assets, net 103,827 113,436
Other assets 8,665 12,284
Total assets 948,022 1,017,719
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 56,514 45,768
Bank overdraft 5,473 5,660
Purses payable 20,066 12,265
Accrued expenses 47,816 51,689
Dividends payable 10,110 8,165
Deferred revenue 33,472 24,512
Deferred riverboat subsidy    40,492
Total current liabilities 173,451 188,551
Long-term debt 127,563 265,117
Convertible note payable, related party    15,075
Other liabilities 29,542 17,775
Deferred revenue 17,884 15,556
Deferred income taxes 15,552 9,431
Total liabilities 363,992 511,505
Commitments and contingencies      
Shareholders' equity:    
Preferred stock, no par value; 250 shares authorized; no shares issued      
Common stock, no par value; 50,000 shares authorized; 17,178 shares and 16,571 shares issued at December 31, 2011 and 2010, respectively 260,199 236,503
Retained earnings 323,831 269,711
Total shareholders' equity 584,030 506,214
Total liabilities and shareholders' equity $ 948,022 $ 1,017,719