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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 78,597 $ 194,925
Accounts receivable, net of allowance for doubtful accounts of $4,718 and $2,777 19,565 18,638
Inventories 7,083 6,364
Prepaid expenses and other assets 11,758 16,484
Assets of discontinued operations held for sale 73,871 97,071
Total current assets 190,874 333,482
Restricted cash 6,451 6,452
Land, buildings, riverboats and equipment    
Land and land improvements 234,574 236,680
Buildings, riverboats and improvements 1,263,054 1,243,085
Furniture, fixtures and equipment 453,701 435,645
Construction in progress 173,303 46,910
Land, buildings, riverboats and equipment, gross 2,124,632 1,962,320
Less: accumulated depreciation (609,603) (522,799)
Land, buildings, riverboats and equipment, net 1,515,029 1,439,521
Goodwill 52,562 16,742
Equity method investment 97,795 0
Intangible assets, net 18,516 18,516
Other assets, net 69,392 69,081
Total assets 1,950,619 1,883,794
Current Liabilities:    
Accounts payable 46,135 27,469
Accrued interest 21,270 21,290
Accrued compensation 39,801 47,164
Accrued taxes 18,769 17,360
Other accrued liabilities 50,544 50,452
Deferred income taxes 2,426 3,287
Current portion of long-term debt 111 95
Liabilities of dicontinued operations held for sale 2,923 6,928
Total current liabilities 181,979 174,045
Long-term debt less current portion 1,223,874 1,176,622
Other long-term liabilities 21,944 22,204
Deferred income taxes 3,430 3,553
Total liabilities 1,431,227 1,376,424
Commitments and contingencies (Note 11)      
Stockholders' Equity:    
Preferred stock—$1.00 par value, 250,000 shares authorized, none issued or outstanding 0 0
Common stock—$0.10 par value, 100,000,000 authorized, 62,143,572 and 61,592,135 shares outstanding, net of treasury shares 6,416 6,360
Additional paid-in capital 1,043,358 1,032,548
Retained deficit (510,374) (511,798)
Accumulated other comprehensive income 82 350
Treasury stock, at cost, for both periods 2,008,986 of treasury shares (20,090) (20,090)
Total stockholders' equity 519,392 507,370
Total liabilities and stockholders' equity $ 1,950,619 $ 1,883,794