XML 46 R62.htm IDEA: XBRL DOCUMENT v2.4.0.6
Discontinued Operations (Details) (USD $)
3 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Nov. 30, 2011
Boomtown Reno
Dec. 31, 2012
Boomtown Reno
acre
Dec. 31, 2012
Atlantic City
Dec. 31, 2011
Atlantic City
Dec. 31, 2010
Casino Magic Argentina
Dec. 31, 2010
Casino Magic Biloxi
Mar. 31, 2011
Casino At Emerald Bay
Dec. 31, 2012
Boomtown Reno
Additional Disclosures                                      
Cash Divested from Deconsolidation                         $ 2,100,000            
Percentage of Option to Purchase Company's Interest                                     100.00%
Expected amount of proceeds                       12,900,000       40,000,000      
Potential proceeds from sale of additional interest                       1,100,000 3,800,000            
Additional land for sale                         27            
Number of acres held from discontinued operation                         783            
Discontinued Operations, Potential Proceeds from Sale of Land                           30,600,000          
Impairment of Long-Lived Assets to be Disposed of                           6,900,000 4,900,000        
Other Asset Impariment Charges                 6,950,000 17,853,000 23,662,000       9,400,000        
Property tax refund                             8,200,000        
Proceeds from Insurance Settlement                                 23,400,000    
Gain on sale of discontinued operation                               200,000 (18,300,000) (100,000)  
Number of Years, Option to Purchase Company's Membership Interest                                     1 year
Discontinued Operation, Income (Loss) from Discontinued Operation Disclosures [Abstract]                                      
Revenues                 18,900,000 39,600,000 69,200,000                
Operating loss                 (9,500,000) (33,000,000) (14,500,000)                
Other non-operating income, net                 100,000 100,000 41,600,000                
Income (loss) before income taxes                 (9,400,000) (32,900,000) 27,100,000                
Income tax benefit (expense)                 200,000 200,000 (9,700,000)                
Income (loss) from discontinued operations (400,000) (7,100,000) (1,000,000) (700,000) 7,300,000 (12,600,000) (23,900,000) (3,600,000) (9,166,000) (32,735,000) 17,422,000                
Assets:                                      
Property and equipment, net 36,600,000       54,400,000       36,600,000 54,400,000                  
Other assets, net 2,000,000       19,500,000       2,000,000 19,500,000                  
Assets of discontinued operations held for sale 38,609,000       73,871,000       38,609,000 73,871,000                  
Liabilities:                                      
Liabilities of discontinued operations held for sale 0       2,923,000       0 2,923,000                  
Net assets $ 38,600,000       $ 71,000,000       $ 38,600,000 $ 71,000,000