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Financial Information for Guarantor Subsidiaries and Non-Guarantor Subsidiaries (Details 2) (USD $)
In Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Jun. 30, 2011
Jun. 30, 2010
Condensed Financial Statements        
Revenue $ 220,248 $ 233,033 $ 416,904 $ 449,372
Cost of instant ticket revenues, cost of services and cost of sales 118,954 132,998 230,799 261,623
Selling, general and administrative expenses 43,426 40,552 82,980 79,108
Write-down of assets held for sale   5,874   5,874
Depreciation and amortization 29,004 27,078 59,908 54,733
Operating income 28,864 26,531 43,217 48,034
Interest expense 26,409 24,845 52,864 49,559
Other (income) expense (10,100) (7,047) 20,444 (16,877)
Net income before income taxes 12,555 8,733 10,797 15,352
Income tax expense 5,536 13,076 10,710 14,808
Net income (loss) 7,019 (4,343) 87 544
Parent Company
       
Condensed Financial Statements        
Selling, general and administrative expenses 14,891 11,917 30,456 23,574
Depreciation and amortization 128 124 256 247
Operating income (15,019) (12,041) (30,712) (23,821)
Interest expense 5,357 3,270 10,747 6,587
Other (income) expense (998) 9,700 (2,219) 15,676
Net income before income taxes (19,378) (25,011) (39,240) (46,084)
Equity in income (loss) of subsidiaries 30,019 30,662 46,705 56,912
Income tax expense 3,622 9,994 7,378 10,284
Net income (loss) 7,019 (4,343) 87 544
SGI
       
Condensed Financial Statements        
Revenue 99,042 99,750 197,099 193,048
Cost of instant ticket revenues, cost of services and cost of sales 29,506 31,160 61,799 60,199
Selling, general and administrative expenses 12,199 15,352 24,655 28,126
Depreciation and amortization 7,548 8,270 15,112 16,647
Operating income 49,789 44,968 95,533 88,076
Interest expense 20,624 20,449 41,282 40,609
Other (income) expense 48,420 41,269 89,195 78,681
Net income before income taxes (19,255) (16,750) (34,944) (31,214)
Equity in income (loss) of subsidiaries 22,752 19,835 36,179 42,286
Income tax expense (4) 21 (295) 21
Net income (loss) 3,501 3,064 1,530 11,051
Guarantor Subsidiaries
       
Condensed Financial Statements        
Revenue 16,278 10,919 25,798 19,800
Cost of instant ticket revenues, cost of services and cost of sales 36,854 34,800 69,025 68,079
Selling, general and administrative expenses 2,517 2,078 5,153 4,010
Depreciation and amortization 4,664 4,573 9,610 9,147
Operating income (27,757) (30,532) (57,990) (61,436)
Other (income) expense (50,615) (54,020) (93,255) (105,993)
Net income before income taxes 22,858 23,488 35,265 44,557
Income tax expense 8 10 8 10
Net income (loss) 22,850 23,478 35,257 44,547
Non-Guarantor Subsidiaries
       
Condensed Financial Statements        
Revenue 105,357 122,733 194,730 237,334
Cost of instant ticket revenues, cost of services and cost of sales 53,988 67,414 101,657 134,163
Selling, general and administrative expenses 15,247 11,196 24,502 23,366
Write-down of assets held for sale   5,874   5,874
Depreciation and amortization 16,664 14,111 34,930 28,692
Operating income 19,458 24,138 33,641 45,239
Interest expense 427 1,126 834 2,363
Other (income) expense (9,299) (3,994) (16,909) (5,217)
Net income before income taxes 28,330 27,006 49,716 48,093
Income tax expense 1,910 3,051 3,619 4,493
Net income (loss) 26,420 23,955 46,097 43,600
Eliminating Entries
       
Condensed Financial Statements        
Revenue (429) (369) (723) (810)
Cost of instant ticket revenues, cost of services and cost of sales (1,394) (376) (1,682) (818)
Selling, general and administrative expenses (1,428) 9 (1,786) 32
Operating income 2,393 (2) 2,745 (24)
Interest expense 1   1  
Other (income) expense (2,392) (2) (2,744) (24)
Equity in income (loss) of subsidiaries (52,771) (50,497) (82,884) (99,198)
Net income (loss) $ (52,771) $ (50,497) $ (82,884) $ (99,198)