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CONSOLIDATED STATEMENTS OF OPERATIONS (USD $)
In Thousands, except Per Share data, unless otherwise specified
9 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2011
Mar. 31, 2011
Predecessor
Dec. 31, 2010
Predecessor
REVENUES:      
Casino $ 28,837 $ 8,983 $ 35,276
Rooms 25,954 9,288 33,376
Food and beverage 10,579 3,843 14,564
Entertainment 2,125 745 4,117
Other 2,888 1,088 4,255
Total revenues 70,383 23,947 91,588
Less-promotional allowances (9,356) (3,298) (12,253)
Net revenues 61,027 20,649 79,335
Direct costs and expenses of operating departments:      
Casino 19,881 5,779 19,877
Rooms 14,420 4,578 18,527
Food and beverage 9,249 3,498 13,236
Entertainment 1,627 425 2,385
Other 836 293 1,129
Other operating expenses:      
Share-based compensation   12 115
Other general and administrative 22,606 6,211 26,019
Emergence related expenses 1,699    
Restructuring fees     1,270
Depreciation and amortization 4,058 2,388 9,812
Total costs and expenses 74,375 23,184 92,370
LOSS FROM OPERATIONS (13,348) (2,535) (13,035)
OTHER (EXPENSE) INCOME:      
Interest income and expense, net (contractual interest expense for the three months ended March 31, 2011 was $3,507) (5,905) 12 (8,301)
Total other (expense) income (5,905) 12 (8,301)
LOSS FROM CONTINUING OPERATIONS BEFORE REORGANIZATION ITEMS (19,253) (2,523) (21,336)
Fresh-start accounting adjustment   37,530  
Gain on reorganization of debt   47,500  
Reorganization items   (1,383) (4,622)
(LOSS) INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAX BENEFIT (19,253) 81,124 (25,958)
Income tax benefit from continuing operations 2,287   1,845
(LOSS) INCOME FROM CONTINUING OPERATIONS (16,966) 81,124 (24,113)
DISCONTINUED OPERATIONS      
Income from discontinued operations 4,515 1,678 5,119
Income tax expense (1,626)   (1,845)
Income from discontinued operations 2,889 1,678 3,274
NET (LOSS) INCOME $ (14,077) $ 82,802 $ (20,839)
Basic      
(Loss) Income from continuing operations $ (1.88) $ 6.52 $ (1.94)
Income from discontinued operations $ 0.32 $ 0.13 $ 0.26
Net (Loss) Income, net $ (1.56) $ 6.65 $ (1.67)
Diluted      
(Loss) Income from continuing operations $ (1.88) $ 6.41 $ (1.94)
Income from discontinued operations $ 0.32 $ 0.13 $ 0.26
Net (Loss) Income, net $ (1.56) $ 6.54 $ (1.67)
Basic-weighted average common shares outstanding 9,039 12,448 12,456
Diluted-weighted average common and common equivalent shares 9,039 12,652 12,456