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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 142,202 $ 194,925
Accounts receivable, net of allowance for doubtful accounts of $3,753 and $2,810 18,451 19,318
Inventories 8,148 7,787
Prepaid expenses and other assets 28,444 17,166
Assets of discontinued operations held for sale 42,855 60,120
Total current assets 240,100 299,316
Restricted cash 6,452 6,452
Land, buildings, riverboats and equipment: (Note 1)    
Land and land improvements 256,194 259,402
Buildings, riverboats and improvements 1,302,726 1,290,820
Furniture, fixtures and equipment 473,284 464,427
Construction in progress 102,453 47,111
Land, buildings, riverboats and equipment, gross 2,134,657 2,061,760
Less: accumulated depreciation (634,517) (588,145)
Land, buildings, riverboats and equipment, net 1,500,140 1,473,615
Goodwill (Note 1) 52,562 16,742
Intangible assets, net (Note 1) 18,516 18,516
Other assets, net 66,502 69,153
Total assets 1,884,272 1,883,794
Current Liabilities:    
Accounts payable 20,993 28,472
Accrued interest 21,308 21,290
Accrued compensation 42,111 47,164
Accrued taxes 23,050 17,426
Other accrued liabilities 47,633 50,886
Deferred income taxes 3,287 3,287
Current portion of long-term debt (Note 2) 98 95
Liabilities of dicontinued operations held for sale 10,873 5,425
Total current liabilities 169,353 174,045
Long-term debt less current portion (Note 2) 1,187,238 1,176,622
Other long-term liabilities 21,791 22,204
Deferred income taxes 3,553 3,553
Total liabilities 1,381,935 1,376,424
Commitments and contingencies (Note 7)    
Stockholders' Equity    
Preferred stock - $1.00 value, 250,000 shares authorized, none issued or outstanding 0 0
Common stock - $0.10 par value,100,000,000 authorized, 61,976,227 and 61,592,135 shares outstanding, net of treasury shares 6,398 6,360
Additional paid in capital 1,039,099 1,032,548
Retained deficit (523,430) (511,798)
Accumulated other comprehensive loss 360 350
Treasury stock, at cost, 2,008,986 of treasury shares for both periods (20,090) (20,090)
Total stockholders' equity 502,337 507,370
Total liabilities and stockholders' equity $ 1,884,272 $ 1,883,794