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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Dec. 31, 2010
Jun. 30, 2011
As Restated [Member]
Current Assets:  
Cash and cash equivalents$ 194,925$ 142,202
Accounts receivable, net of allowance for doubtful accounts of $3,753 and $2,81019,31818,451
Inventories7,7878,148
Prepaid expenses and other assets17,16621,883
Assets of discontinued operations held for sale60,12042,855
Total current assets299,316233,539
Restricted cash6,4526,452
Land, buildings, riverboats and equipment: (Note 1)  
Land and land improvements259,402256,194
Buildings, riverboats and improvements1,290,8201,302,726
Furniture, fixtures and equipment464,427473,284
Construction in progress47,111102,453
Land, buildings, riverboats and equipment, gross2,061,7602,134,657
Less: accumulated depreciation(588,145)(634,517)
Land, buildings, riverboats and equipment, net1,473,6151,500,140
Goodwill (Note 1)16,74252,562
Intangible assets, net (Note 1)18,51618,516
Other assets, net69,15366,502
Total assets1,883,7941,877,711
Current Liabilities:  
Accounts payable28,47220,993
Accrued interest21,29021,308
Accrued compensation47,16442,111
Accrued taxes17,42623,050
Other accrued liabilities50,88652,193
Deferred income taxes3,2873,287
Current portion of long-term debt (Note 2)9598
Liabilities of dicontinued operations held for sale5,42510,873
Total current liabilities174,045173,913
Long-term debt less current portion (Note 2)1,176,6221,187,238
Other long-term liabilities22,20421,791
Deferred income taxes3,5533,553
Total liabilities1,376,4241,386,495
Commitments and contingencies (Note 7)  
Stockholders' Equity  
Preferred stock - $1.00 value, 250,000 shares authorized, none issued or outstanding00
Common stock - $0.10 par value,100,000,000 authorized, 61,976,227 and 61,592,135 shares outstanding, net of treasury shares6,3606,398
Additional paid in capital1,032,5481,039,099
Retained deficit(511,798)(534,551)
Accumulated other comprehensive loss350360
Treasury stock, at cost, 2,008,986 of treasury shares for both periods(20,090)(20,090)
Total stockholders' equity507,370491,216
Total liabilities and stockholders' equity$ 1,883,794$ 1,877,711