XML 54 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Indefinite-lived Intangible Assets (Tables)
 12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
Our goodwill balance includes the following:
 
Boomtown New Orleans
 
River Downs
 
Heartland Poker Tour
 
Total
 
(in millions)
Original value
$
16.8

 
$
35.8

 
$
2.6

 
$
55.2

Accumulated impairment charges
—

 
—

 
—

 
—

Net book value at December 31, 2012
$
16.8

 
$
35.8

 
$
2.6

 
$
55.2
Schedule of Indefinite-lived Intangible Assets
Our indefinite-lived intangible assets include the following:
 
Boomtown Bossier City
 
L'Auberge Baton Rouge
 
Retama Park Racetrack
 
Heartland Poker Tour
 
Total
 
(in millions)
Original value
$
15.7

 
$
23.9

 
$
1.1

 
$
0.2

 
$
40.9

Accumulated impairment charges
(5.7
)
 
(15.4
)
 
—

 
—

 
(21.1
)
Net book value at December 31, 2012
$
10.0

 
$
8.5

 
$
1.1

 
$
0.2

 
$
19.8