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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Current assets:    
Cash and equivalents $ 153,455 $ 544,311
Receivables, net 42,938 106,148
Deferred tax asset 90,091 110,097
Other current assets 80,735 80,824
Total current assets 367,219 841,380
Property, net 1,214,036 1,179,754
Intangible assets, net 227,716 234,319
Goodwill 2,291,943 2,291,943
Deferred tax asset 96,824 96,824
Other long-term assets 415,251 402,504
Total assets 4,612,989 5,046,724
Current liabilities:    
Accounts payable 181,727 268,163
Accrued expenses and other liabilities 148,391 170,920
Deferred revenues and income 150,065 202,833
Current maturities of corporate borrowings and capital and financing lease obligations 23,144 16,080
Total current liabilities 503,327 657,996
Corporate borrowings 1,780,270 2,069,672
Capital and financing lease obligations 103,525 109,258
Exhibitor services agreement 320,630 329,913
Other long-term liabilities 394,584 370,946
Total liabilities 3,102,336 3,537,785
Commitments and contingencies      
Stockholder's equity:    
Common stock, 1 share issued with $0.01 par value      
Additional paid-in capital 1,169,665 1,163,593
Accumulated other comprehensive income 24,737 24,204
Accumulated earnings 316,251 321,142
Total stockholder's equity 1,510,653 1,508,939
Total liabilities and stockholder's equity $ 4,612,989 $ 5,046,724