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Supplemental Cash Flow Information
 12 Months Ended
Dec. 31, 2012
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information
Supplemental Cash Flow Information
Significant Non-cash Transactions
Significant non-cash transactions in 2012 include non-cash goodwill and intangible asset impairments as discussed in Note 6, "Goodwill and Other Intangible Assets;" non-cash tangible asset impairments as discussed in Note 5, "Property and Equipment, Net;" foreign currency translation adjustments of $18.8 million; a contribution of $42.9 million of equity interests in Thistledown to ROC as discussed in Note 3, “Acquisitions, Investments, Dispositions and Divestitures;” $35.8 million of assets acquired through capital leases; $55.1 million of share-based compensation expense; $41.4 million of non-cash write-downs and reserves, net of recoveries; and a contribution of 1.8 million shares by the Participating Co-Investors, as discussed in Note 10, “Stockholders' Equity, Non-controlling Interests and Loss Per Share."
Significant non-cash transactions in 2011 include non-cash goodwill and intangible asset impairments as discussed in Note 6, "Goodwill and Other Intangible Assets," the change between the pre- and post-modification fair values related to the interest rate swap blend and extend transactions and the de-designation of certain interest rate swaps, both discussed in Note 9, "Derivative Instruments," the write off of specific assets as a result of the termination of a development stage project in Spain discussed in Note 12, “Write-downs, Reserves, and Project Opening Costs, net of Recoveries,” and a $10.7 million adjustment to the accrued jackpot liability, and the corresponding cumulative effect adjustment to Accumulated Deficit, resulting from the adoption of the provision of new accounting requirements, that went into effect on January 1, 2011.
Significant non-cash transactions in 2010 include the non-cash goodwill and intangible asset impairment as discussed in Note 6, "Goodwill and Other Intangible Assets," the first quarter 2010 conversion of preferred shares into common shares and the elimination of cumulative dividends on such preferred shares, the second quarter 2010 write-down of a long-term note receivable and a contingent liability charge discussed in Note 12, “Write-downs, Reserves, and Project Opening Costs, net of Recoveries,” and the fourth quarter 2010 exchange of debt for equity discussed in Note 8, “Debt."
In addition to the above, we record non-cash charges to interest expense as shown in the table in the Cash Paid for Interest section below.
Cash Paid for Interest and Taxes
The following table reconciles our interest expense, net of interest capitalized, per the Consolidated Statements of Comprehensive Loss, to cash paid for interest:
 
 
Year Ended December 31,
(In millions)
 
2012
 
2011
 
2010
Interest expense, net of interest capitalized (a)
 
$
2,101.3

 
$
2,122.3

 
$
1,981.6

Adjustments to reconcile to cash paid for interest:
 
 
 
 
 
 
Net change in accruals
 
(14.1
)
 
(12.5
)
 
(12.8
)
Amortization of deferred finance charges
 
(88.5
)
 
(70.3
)
 
(76.4
)
Net amortization of discounts and premiums
 
(226.3
)
 
(157.2
)
 
(163.7
)
Reclassification of accumulated other comprehensive loss
 
—

 
(183.2
)
 
—

Amortization of other comprehensive income
 
(29.1
)
 
(83.3
)
 
(36.3
)
Rollover of PIK interest to principal
 
(1.0
)
 
(1.1
)
 
(1.0
)
Change in fair value of derivative instruments
 
29.6

 
70.3

 
74.7

Cash paid for interest
 
$
1,771.9

 
$
1,685.0

 
$
1,766.1

Cash payments (refunds) of income taxes, net (b)
 
$
16.5

 
$
5.4

 
$
(190.2
)
____________________
(a)
Interest capitalized in 2012, 2011, and 2010 was $38.2 million, $22.8 million, and $1.4 million, respectively.
(b)
The 2010 net receipt includes $220.8 million of federal income tax refund received, offset by other federal, state, and foreign taxes paid during the year.