XML 67 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Summary of Significant Accounting Policies (Details) (USD $)
Share data in Millions, except Per Share data, unless otherwise specified
1 Months Ended 12 Months Ended 12 Months Ended
Jul. 31, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Retama Partners
Jan. 31, 2011
River Downs
Dec. 31, 2012
Heartland Poker Tour
Dec. 31, 2012
Allowance for Doubtful Accounts
Dec. 31, 2011
Allowance for Doubtful Accounts
Dec. 31, 2010
Allowance for Doubtful Accounts
Dec. 31, 2012
Ameristar
Dec. 31, 2012
Ameristar
Senior Notes Due 2021
Basis of Presentation and Organization                        
Cost of Acquired Entity, Per Share                     $ 26.50  
Cost of Acquired Entity                     $ 2,800,000,000  
Business Acquisition, Estimated Related Fees and Expenses                     1,000,000,000  
Line of Credit Facility, Maximum Borrowing Capacity                     1,400,000,000  
Line of Credit Facility, Increase, Additional Borrowings   (47,500,000) (99,000,000) (165,379,000)             190,000,000  
Stated percentage                       7.50%
Note redeemable at a percentage of par                       101.00%
Credit Facility, Increase of Borrwing Capacity   405,000,000                    
Issuance of New Senior Notes                     315,000,000  
Business Acquisition, Termination Fee                     85,000,000  
Business Acquisition, Percentage         75.50%              
Balance Sheet Related Disclosures                        
Cash and cash equivalents   101,792,000 78,597,000                  
Allowance for doubtful accounts   7,526,000 4,718,000                  
Bad debt expense               3,876,000 2,908,000 1,144,000    
Restricted cash   5,667,000 6,451,000                  
Indemnification trust deposit   5,700,000                    
Goodwill and Indefinite-lived Intangible Assets                        
Goodwill acquired           35,800,000 2,600,000          
Business Acquisition, Contratual rights         50.00%              
Impairment of indefinite-lived intangible assets   0 0 11,500,000                
Accrued Liabilities                        
Self insurance accruals   16,500,000 14,800,000                  
Customer Loyalty Program Liability   11,500,000 10,800,000                  
Stock Repurchase Program, Authorized Amount 100,000,000                      
Treasury Stock, Shares, Acquired   4.4                    
Payments for Treasury Shares   51,000,000 0 0                
Prior Period Reclassification Adjustment   $ 11,400,000 $ 10,200,000