XML 80 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Investment In and Advances to Unconsolidated Affiliates (Details) (USD $)
12 Months Ended 12 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2012
Kansas Entertainment
pokartable
space
sqft
machine
tablegame
Dec. 31, 2011
Kansas Entertainment
Dec. 31, 2010
Kansas Entertainment
Dec. 31, 2012
MAXXAM
Dec. 31, 2012
MAXXAM
Senior financing
Dec. 31, 2012
MAXXAM
Senior financing
Maximum
Dec. 31, 2012
MAXXAM
Senior financing
Minimum
Dec. 31, 2012
MAXXAM
Subordinated financing
Dec. 31, 2012
MAXXAM
Subordinated financing
Maximum
Dec. 31, 2012
MAXXAM
Subordinated financing
Minimum
Dec. 31, 2011
Maryland RE & R LLC
Dec. 31, 2010
Maryland RE & R LLC
Dec. 31, 2011
New Jersey Joint Venture
Dec. 31, 2012
New Jersey Joint Venture
Dec. 31, 2012
Freehold Raceway
Apr. 08, 2011
Sam Houston Race Park in Houston
acre
mi
Apr. 08, 2011
Valley Race Park in Harlingen
acre
sqft
Apr. 08, 2011
Planned racetrack in Laredo
acre
Apr. 08, 2011
Texas Racing Commission
Business ventures                                            
Ownership interest in joint venture (as a percent) 50.00%     50.00%     50.00%                     50.00%       50.00%
Area of Casino (in square foot)       95,000                                    
Number of slot machines       2,000                                    
Number of table games       40                                    
Number of poker tables       12                                    
Number of space parking       1,253                                    
Share of the project, inclusive of licensing fees       $ 139,000,000                                    
Funding for capital expenditure and other operating expenses       39,100,000 70,900,000 30,600,000                                
Distributions of earnings from unconsolidated affiliates 9,400,000     13,000,000                                    
Size of race park (in acres)                                     323 80    
Size of property for a planned development of racetrack (in acres)                                         135  
Location of facility in distance from major metropolitan area (in miles)                                     15      
Size of dog racing and simulcasting facility (in square feet)                                       91,000    
Loan provided to joint venture to cover development costs             375,000,000                              
Variable rate basis               LIBOR     LIBOR                      
Basis points added to reference rate (as a percent)                 9.00% 8.00%   6.00% 5.00%                  
Goodwill impairment                               5,900,000            
Investment balance in joint venture 204,506,000 174,116,000                           11,200,000 10,900,000          
Gain on sale of joint venture interest                           20,200,000                
Loss from unconsolidated affiliates $ (3,804,000) $ (7,364,000) $ 25,974,000                       $ 14,400,000