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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2011
Goodwill and Other Intangible Assets  
Reconciliation of goodwill and accumulated goodwill impairment losses

 

 

Balance at January 1, 2010:

       

Goodwill

  $ 2,024,963  

Accumulated goodwill impairment losses

    (645,002 )
       

Goodwill, net

  $ 1,379,961  
       

Goodwill impairment losses

    (188,855 )

Other

    (5,350 )
       

Balance at December 31, 2010:

       

Goodwill

  $ 2,019,613  

Accumulated goodwill impairment losses

    (833,857 )
       

Goodwill, net

  $ 1,185,756  
       

Goodwill impairment losses

     

Other

    (5,397 )
       

Balance at December 31, 2011:

       

Goodwill

  $ 2,014,216  

Accumulated goodwill impairment losses

    (833,857 )
       

Goodwill, net

  $ 1,180,359  
       
Schedule of gross carrying value, accumulated amortization, and net book value of each major class of other intangible asset

 

 

 
  2011   2010  
December 31,
  Gross
Carrying
Value
  Accumulated
Amortization
  Net Book
Value
  Gross
Carrying
Value
  Accumulated
Amortization
  Net Book
Value
 
 
  (in thousands)
 

Indefinite-life intangible assets

  $ 421,260   $   $ 421,260   $ 412,686   $   $ 412,686  

Other intangible assets

    49,666     49,333     333     49,600     47,134     2,466  
                           

Total

  $ 470,926   $ 49,333   $ 421,593   $ 462,286   $ 47,134   $ 415,152  
                           
Schedule of expected intangible asset amortization expense

 

 

2012

  $ 237  

2013

    38  

2014

    38  

2015

    20  
       

Total

  $ 333  
       
Schedule of goodwill and other intangible assets by reporting unit

 

 

Reporting Unit
  Remaining Goodwill and
other intangible assets
at December 31, 2011
 

Hollywood Casino Lawrenceburg

  $ 362,491  

Hollywood Casino Joliet

    210,158  

Hollywood Casino Aurora

    207,207  

Argosy Casino Riverside

    159,296  

Zia Park Casino

    145,777  

Argosy Casino Alton

    135,511  

Argosy Casino Sioux City

    92,795  

Hollywood Casino Baton Rouge

    75,521  

Others

    213,196  
       

Total

  $ 1,601,952