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CONDENSED CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 166,662 $ 191,938
Accounts receivable, net of allowance for doubtful accounts of $5,249 and $5,178 29,524 33,569
Inventories 8,265 8,193
Income tax receivable, net 18,456 17,397
Prepaid expenses and other assets 38,242 20,871
Deferred income taxes 7,662 7,662
Assets of discontinued operations held for sale 25,596 322,548
Total current assets 294,407 602,178
Restricted cash 5,667 11,592
Land, buildings, vessels and equipment, net 3,068,828 3,036,515
Goodwill 919,282 919,282
Equity method investments 2,000 1,975
Intangible assets, net 539,761 500,084
Other assets, net 84,426 87,800
Total assets 4,914,371 5,159,426
Current liabilities:    
Accounts payable 50,496 69,036
Accrued interest 49,739 49,318
Accrued compensation 66,605 77,322
Accrued taxes 47,092 38,348
Other accrued liabilities 124,962 96,273
Current portion of long-term debt 11,006 16,006
Liabilities of discontinued operations held for sale 4,346 26,103
Total current liabilities 354,246 372,406
Long-term debt less current portion 4,098,556 4,364,045
Other long-term liabilities 39,524 31,321
Deferred income taxes 167,381 166,484
Total liabilities 4,659,707 4,934,256
Commitments and contingencies (Note 8)      
Stockholders’ equity:    
Preferred stock—$1.00 par value, 250,000 shares authorized, none issued or outstanding 0 0
Common stock—$0.10 par value, 100,000,000 authorized, 59,773,212 and 59,197,606 shares outstanding, net of treasury shares 6,615 6,557
Additional paid-in capital 1,088,580 1,075,896
Accumulated deficit (781,261) (798,049)
Accumulated other comprehensive income 390 390
Treasury stock, at cost, 6,374,882 of treasury shares (71,090) (71,090)
Total Pinnacle stockholders' equity 243,234 213,704
Non-controlling interest 11,430 11,466
Total stockholders' equity 254,664 225,170
Total liabilities and stockholders' equity $ 4,914,371 $ 5,159,426