XML 282 R64.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Indefinite-lived Intangible Assets - Goodwill (Details) (USD $)
12 Months Ended 12 Months Ended
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2013
Belterra Park [Member]
Dec. 31, 2012
Belterra Park [Member]
Jan. 31, 2011
Belterra Park [Member]
Dec. 31, 2013
Boomtown New Orleans
Dec. 31, 2012
Boomtown New Orleans
Dec. 31, 2013
Other Business Entities [Member]
Dec. 31, 2012
Other Business Entities [Member]
Dec. 31, 2012
Heartland Poker Tour
Dec. 31, 2013
Gaming Licenses [Member]
Dec. 31, 2012
Gaming Licenses [Member]
Dec. 31, 2013
Trade Names [Member]
Dec. 31, 2012
Trade Names [Member]
Dec. 31, 2013
Racing license [Member]
Dec. 31, 2012
Indefinite-lived intangible assets, other [Member]
Dec. 31, 2013
Indefinite-lived Intangible Assets [Member]
Dec. 31, 2013
Customer Relationships [Member]
Dec. 31, 2012
Customer Relationships [Member]
Dec. 31, 2013
Favorable Leasehold Interests [Domain]
Goodwill [Line Items]                                          
Goodwill, Acquired During Period $ 864,100,000                                        
Goodwill Acquired           35,800,000         2,600,000                    
Original Value   55,200,000   35,800,000 35,800,000   16,800,000 16,800,000 5,900,000 2,600,000 2,600,000                    
Accumulated impairment charges 0 0   0 0   0 0 0 0                      
Net book value 919,282,000 55,157,000   35,800,000 35,800,000   16,800,000 16,800,000 5,900,000 2,600,000                      
Indefinite-Lived Intangible Assets (Excluding Goodwill) 460,800,000 40,900,000                   268,600,000 39,600,000 187,200,000 200,000 5,000,000 1,100,000        
Impairment of indefinite-lived intangible 10,000,000 0 0                 (31,100,000) (21,100,000) 0 0 0 0 (31,100,000)      
Intangible Assets, Gross (Excluding Goodwill) 429,700,000                     237,500,000   187,200,000   5,000,000          
Acquired Finite-lived Intangible Assets, Weighted Average Useful Life                                     6 years 10 years 32 years
Finite-Lived Intangible Assets, Gross 79,500,000 1,100,000                                 75,100,000 1,100,000 4,400,000
Finite-Lived Intangible Assets, Accumulated Amortization (9,100,000) (100,000)                                 (9,000,000) (100,000) (100,000)
Impairment of Intangible Assets, Finite-lived 0 0                                 0 0 0
Finite-Lived Intangible Assets, Net 70,400,000 1,000,000                                 66,100,000 1,000,000 4,300,000
Total Goodwill and Other Intangible Assets, Gross 1,459,600,000 97,200,000                                      
Goodwill and Intangible Asset Impairment (31,100,000) (21,100,000)                                      
Total Goodwill and Other Intangible Assets, Net $ 1,419,400,000 $ 76,000,000