XML 58 R53.htm IDEA: XBRL DOCUMENT v2.4.0.6
Lease Obligations (Details) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Operating Leased Assets      
Rent expense $ 11.3 $ 9.9 $ 11.9
Slot and table game participation expenses 19.1 19.6 22.2
Balterra Casino Resort
     
Operating Leased Assets      
Term of lease agreement 50 years    
Operating Leases, Initial Lease Term 5 years    
Number of renewal options 9    
Renewal period 5 years    
Remaining renewal periods 7    
Minimum rental expense 1.4    
Percentage of gross gaming wins in lease agreement 1.50%    
Excess amount of minimum annual rental payments 100    
Option to purchase property 30    
L'Auberge Lake Charles
     
Operating Leased Assets      
Rent expense 1.0    
Number of renewal options 6    
Area Committed to Lease 232    
River City Casino
     
Operating Leased Assets      
Term of lease agreement 99 years    
Future annual minimum rent amount 4.0    
Future annual minimum rent, percentage of annual adjusted gross receipts 2.50%    
Corporate Office Space
     
Operating Leased Assets      
Rent expense 1.4    
Term of lease agreement 10 years    
Number of renewal options 1    
Renewal period 60 months    
Abandoned Office Space
     
Operating Leased Assets      
Rent expense $ 0.6    
L'Auberge Lake Charles
     
Operating Leased Assets      
Term of lease agreement 10 years    
Renewal period 10 years    
Corporate Office Space 2
     
Operating Leased Assets      
Area Committed to Lease 9,900    
Corporate Office Space
     
Operating Leased Assets      
Area Committed to Lease 41,000    
River City
     
Operating Leased Assets      
Area Committed to Lease 56    
Balterra Casino Resort
     
Operating Leased Assets      
Area Committed to Lease 148    
Total Area in Lease 315