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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands
Sep. 30, 2011
Dec. 31, 2010
Current Assets:  
Cash and cash equivalents$ 83,294$ 194,925
Accounts receivable, net of allowance for doubtful accounts of $4,680 and $2,77718,38318,638
Inventories7,3266,364
Prepaid expenses and other assets14,84516,484
Assets of discontinued operations held for sale66,88597,071
Total current assets190,733333,482
Restricted cash6,4506,452
Land, buildings, riverboats and equipment: (Note 1)  
Land and land improvements233,527236,680
Buildings, riverboats and improvements1,256,0311,243,085
Furniture, fixtures and equipment446,308435,645
Construction in progress131,86046,910
Land, buildings, riverboats and equipment, gross2,067,7261,962,320
Less: accumulated depreciation(587,241)(522,799)
Land, buildings, riverboats and equipment, net1,480,4851,439,521
Goodwill (Note 1)52,56216,742
Equity method investment (Note 6)95,5910
Intangible assets, net (Note 1)18,51618,516
Other assets, net67,25569,081
Total assets1,911,5921,883,794
Current Liabilities:  
Accounts payable28,07327,469
Accrued interest26,24421,290
Accrued compensation40,65547,164
Accrued taxes31,08817,360
Other accrued liabilities53,08650,452
Deferred income taxes3,2873,287
Current portion of long-term debt (Note 2)10095
Liabilities of dicontinued operations held for sale11,5066,928
Total current liabilities194,039174,045
Long-term debt less current portion (Note 2)1,199,6341,176,622
Other long-term liabilities21,39622,204
Deferred income taxes3,5533,553
Total liabilities1,418,6221,376,424
Commitments and contingencies (Note 8)00
Stockholders' Equity  
Preferred stock - $1.00 value, 250,000 shares authorized, none issued or outstanding00
Common stock - $0.10 par value,100,000,000 authorized, 62,109,539 and 61,592,135 shares outstanding, net of treasury shares6,4126,360
Additional paid in capital1,041,6251,032,548
Retained deficit(535,342)(511,798)
Accumulated other comprehensive income365350
Treasury stock, at cost, 2,008,986 of treasury shares for both periods(20,090)(20,090)
Total stockholders' equity492,970507,370
Total liabilities and stockholders' equity$ 1,911,592$ 1,883,794