XML 27 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Discontinued Operations (Details) (USD $)
3 Months Ended 6 Months Ended 3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Jun. 30, 2014
Lumiere Place [Member]
Dec. 31, 2013
Ameristar Lake Charles [Domain]
Jun. 30, 2014
Boomtown Reno [Member]
acre
Jun. 30, 2014
Atlantic City [Member]
Jun. 30, 2014
Springfield, Massachusetts [Domain]
acre
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]                    
Disposal Group, Divestiture of Business, Purchase price, Net           $ 252,300,000        
Cash Divested from Deconsolidation           11,000,000        
Cash Refund to Buyer from Divestiture of Business, Working Capital Adjustment           2,000,000        
Proceeds from Divestiture of Businesses             180,000,000      
Proceed From Divestiture of Business, Retained Cash Deposit             35,000,000      
Proceed From Divestiture of Business, Additional Cash Consideration, Subsequent Release From Escrow             25,000,000      
Proceed From Divestiture of Business, Deferred Consideration             10,000,000      
Reno additional land for sale (acres)                   40
Number of acres held from discontinued operation               810    
Proceeds from Sale of Property Held-for-sale                 29,500,000  
Income (Loss) from Discontinued Operation Disclosures                    
Revenues 0 48,800,000 41,000,000 95,000,000            
Operating loss (100,000) 5,100,000 200,000 9,200,000            
Income tax benefit 100,000 (3,100,000) (100,000) (4,800,000)            
Assets:                    
Land, buildings, vessels and equipment, net 13,000,000   13,000,000   275,300,000          
Other assets, net 12,600,000   12,600,000   47,200,000          
Assets of discontinued operations held for sale 25,596,000   25,596,000   322,548,000          
Liabilities:                    
Liabilities of discontinued operations held for sale 4,346,000   4,346,000   26,103,000          
Net assets $ 21,300,000   $ 21,300,000   $ 296,400,000