XML 54 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 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
Apr. 02, 2013
Ameristar
Dec. 31, 2012
Ameristar
Senior Notes Due 2021 [Member]
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 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