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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
ASSETS    
Cash and cash equivalents $ 28,882 $ 27,325
Restricted cash 41,907 44,559
Accounts receivable, net of allowance for doubtful accounts of $2,306 in 2012 and $2,408 in 2011 24,118 49,773
Deferred income taxes 8,018 8,727
Income taxes receivable 3,569 3,679
Other current assets 17,551 10,399
Total current assets 124,045 144,462
Property and equipment, net 475,480 477,356
Goodwill 216,883 213,712
Other intangible assets, net 106,811 103,827
Other assets 13,969 8,665
Total assets 937,188 948,022
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 53,422 56,514
Bank overdraft 2,232 5,473
Purses payable 20,275 20,066
Accrued expenses 39,649 47,816
Dividends payable 0 10,110
Deferred revenue 56,035 33,472
Total current liabilities 171,613 173,451
Long-term debt 107,761 127,563
Other liabilities 30,621 29,542
Deferred revenue 18,860 17,884
Deferred income taxes 15,552 15,552
Total liabilities 344,407 363,992
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; 17,347 shares issued at March 31, 2012 and 17,178 shares issued at December 31, 2011 267,597 260,199
Retained earnings 325,184 323,831
Total shareholders' equity 592,781 584,030
Total liabilities and shareholders' equity $ 937,188 $ 948,022