XML 79 R34.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Other Intangible Assets  
Reconciliation of goodwill and accumulated goodwill impairment losses

 

 

Balance at January 1, 2011:

       

Goodwill

  $ 2,019,613  

Accumulated goodwill impairment losses

    (833,857 )
       

Goodwill, net

  $ 1,185,756  
       

Other

    (5,397 )
       

Balance at December 31, 2011:

       

Goodwill

  $ 2,014,216  

Accumulated goodwill impairment losses

    (833,857 )
       

Goodwill, net

  $ 1,180,359  
       

Goodwill acquired

    205,664  

Other

    (5,334 )
       

Balance at December 31, 2012:

       

Goodwill

  $ 2,214,546  

Accumulated goodwill impairment losses

    (833,857 )
       

Goodwill, net

  $ 1,380,689  
       
Schedule of gross carrying value, accumulated amortization, and net book value of each major class of other intangible assets

 

 

 
  2012   2011  
 
  (in thousands)
 
December 31,
  Gross
Carrying
Value
  Accumulated
Amortization
  Net Book
Value
  Gross
Carrying
Value
  Accumulated
Amortization
  Net Book
Value
 

Indefinite-life intangible assets

  $ 699,969   $   $ 699,969   $ 421,260   $   $ 421,260  

Other intangible assets

    56,661     50,153     6,508     49,666     49,333     333  
                           

Total

  $ 756,630   $ 50,153   $ 706,477   $ 470,926   $ 49,333   $ 421,593  
                           
Schedule of expected intangible asset amortization expense

 

 

2013

  $ 3,536  

2014

    2,953  

2015

    19  
       

Total

  $ 6,508  
       
Schedule of goodwill and other intangible assets by reporting unit

 

 

Reporting Unit
  Remaining Goodwill and
other intangible assets
at December 31, 2012
 

Hollywood Casino St. Louis

  $ 385,769  

Hollywood Casino Lawrenceburg

    362,491  

Hollywood Casino Aurora

    207,207  

Hollywood Casino Joliet

    204,825  

Argosy Casino Riverside

    159,296  

Zia Park Casino

    145,591  

Argosy Casino Alton

    135,511  

Argosy Casino Sioux City

    92,795  

Hollywood Casino Baton Rouge

    75,521  

Others

    318,160  
       

Total

  $ 2,087,166