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Income Taxes - Deferred Tax Assets and Liabilities (Details) (USD $)
In Millions, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Components of Deferred Tax Assets and Liabilities [Abstract]    
Workers’ compensation insurance reserve $ 2.6 $ 3.8
Allowance for doubtful accounts 3.0 2.2
Legal and merger costs 2.7 4.5
Other 7.5 6.9
Less valuation allowance (15.1) (17.2)
Total deferred tax assets—current 0.7 0.2
Prepaid expenses (3.2) (3.2)
Other 0 (0.2)
Total deferred tax liabilities—current (3.2) (3.4)
Net current deferred tax assets (liabilities) (2.5) (3.2)
Federal tax credit carry-forwards 28.3 21.2
Federal net operating loss carry-forwards 77.3 71.7
State net operating loss carry-forwards 11.7 9.9
Capital loss carry-forward 6.4 6.5
Los Angeles Revitalization Zone tax credits 0 4.3
Deferred compensation 2.9 4.6
Pre-opening expenses capitalized for tax purposes 10.9 10.1
Unrealized loss on equity securities (0.4) (0.3)
Share-based compensation expense—book cost 12.1 16.5
Land, building, riverboats and equipment, net 31.6 45.8
Other 11.2 6.5
Less valuation allowance (190.3) (196.3)
Total deferred tax assets—non-current 1.7 0.5
Intangible assets (5.1) (4.1)
Total deferred tax liabilities—non-current (5.1) (4.1)
Net non-current deferred tax liabilities (3.4) (3.6)
Total deferred tax assets 207.7 214.2
Less valuation allowances (205.4) (213.4)
Less total deferred tax liabilities (8.2) (7.6)
Net deferred tax liabilities $ (5.9) $ (6.8)