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Summary of Significant Accounting Policies (Tables)
6 Months Ended
Jun. 30, 2013
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Fair Value of Liabilities Measured on Recurring Basis
 
 
 
Fair Value Measurements Using:
 
Total Fair Value
 
Level 1
 
Level 2
 
Level 3
 
(in millions)
As of June 30, 2013
 
Liabilities:
 
 
 
 
 
 
 
Deferred compensation
$
0.8

 
$
0.8

 
$

 
$

As of December 31, 2012
 
 
 
 
 
 
 
Liabilities:
 
 
 
 
 
 
 
Deferred compensation
$
1.0

 
$
1.0

 
$

 
$

Fair Value Measurements Not Measured on a Recurring Basis
 
 
 
 
 
Fair Value Measurements Using:
 
Total Carrying Value
 
Total Fair Value
 
Level 1
 
Level 2
 
Level 3
As of June 30, 2013
(in millions)
Assets:
 
 
 
 
 
 
 
 
 
Held-to-maturity securities
$
14.8

 
$
30.1

 
$

 
$
26.7

 
$
3.4

Promissory notes
$
9.0

 
$
15.9

 
$

 
$
15.9

 
$

Liabilities:
 
 
 
 
 
 
 
 
 
Long-term debt
$
1,459.5

 
$
1,523.0

 
$

 
$
1,523.0

 
$

As of December 31, 2012
 
 
 
 
 
 
 
 
 
Assets:
 
 
 
 
 
 
 
 
 
Held-to-maturity securities
$
14.4

 
$
14.4

 
$

 
$
14.4

 
$

Promissory notes
$
4.0

 
$
4.0

 
$

 
$
4.0

 
$

Liabilities:
 
 
 
 
 
 
 
 
 
Long-term debt
$
1,440.5

 
$
1,532.1

 
$

 
$
1,532.1

 
$

Land, buildings, vessels and equipment
The following table presents a summary of our land, buildings, vessels and equipment:
 
June 30,
2013
 
December 31,
2012
 
(in millions)
Land, buildings, vessels and equipment:
 

 
 

Land and land improvements
$
298.8

 
$
291.9

Buildings, vessels and improvements
1,561.5

 
1,539.3

Furniture, fixtures and equipment
536.2

 
528.0

Construction in progress
88.8

 
47.9

Land, buildings, vessels and equipment, gross
2,485.3

 
2,407.1

Less: accumulated depreciation
(750.0
)
 
(711.1
)
Land, buildings, vessels and equipment, net
$
1,735.3

 
$
1,696.0

Schedule of Complimentary Revenue
The amounts included in promotional allowances and the cost of providing such promotional allowances are as follows:
 
For the three months ended June 30,
 
For the six months ended June 30,
 
2013
 
2012
 
2013
 
2012
 
(in millions)
Food and beverage
$
19.8

 
$
16.2

 
$
38.7

 
$
32.2

Lodging
8.9

 
7.9

 
17.1

 
15.4

Other
3.3

 
2.5

 
6.3

 
4.7

Total promotional allowances
$
32.0

 
$
26.6

 
$
62.1

 
$
52.3

 
 
 
 
 
 
 
 
Promotional allowance costs included in gaming expense
$
23.0

 
$
19.5

 
$
46.3

 
$
38.5

Gaming Taxes Table
 
For the three months ended June 30,
 
For the six months ended June 30,
 
2013
 
2012
 
2013
 
2012
 
(in millions)
Gaming taxes
$
79.3

 
$
76.0

 
$
160.4

 
$
152.4

Pre-opening and Development Costs Table
 
For the three months ended June 30,
 
For the six months ended June 30,
 
2013
 
2012
 
2013
 
2012
 
(in millions)
Ameristar acquisition
$
16.6

 
$

 
$
23.3

 
$

Other
0.6

 
4.2

 
1.5

 
7.0

Total pre-opening and development costs
$
17.2

 
$
4.2

 
$
24.8

 
$
7.0