XML 69 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill (Tables)
6 Months Ended
Jun. 30, 2012
Goodwill [Abstract]  
Schedule of Goodwill By Segment
Goodwill is an asset representing the future economic benefits arising from other assets in a business combination that are not individually identified and separately recognized and consists of the following:
 
Gross Carrying Value
 
Cumulative Amortization
 
 Cumulative Impairment Losses
 
Goodwill, Net
 
(In thousands)
Goodwill, net by Reportable Segment:
 
 
 
 
 
 
 
Las Vegas Locals
$
378,192

 
$
—

 
$
(165,479
)
 
$
212,713

Downtown Las Vegas
6,997

 
(6,134
)
 
—

 
863

Midwest and South
50,671

 
—

 
(50,671
)
 
—

Balance, June 30, 2012
$
435,860

 
$
(6,134
)
 
$
(216,150
)
 
$
213,576

Schedule of Goodwill