XML 47 R41.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill and Other Intangible Assets (Details) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Reconciliation of goodwill and accumulated goodwill impairment losses     
Balance at the beginning of the period, Goodwill gross  $ 2,019,613,000  
Balance at the beginning of the period, Accumulated goodwill impairment losses  (833,857,000)  
Balance at the beginning of the period, Goodwill, net  1,185,756,000  
Balance at the end of the period, Goodwill gross2,015,565,000 2,015,565,000  
Balance at the end of the period, Accumulated goodwill impairment losses(833,857,000) (833,857,000)  
Balance at the end of the period, Goodwill, net1,181,708,000 1,181,708,000  
Other  (4,048,000)  
Intangible assets     
Indefinite-life intangible assets, Gross Carrying Value420,550,000 420,550,000 412,686,000
Other intangible assets, Gross Carrying Value49,667,000 49,667,000 49,600,000
Other intangible assets, Accumulated Amortization49,100,000 49,100,000 47,134,000
Other intangible assets, Net Book Value567,000 567,000 2,466,000
Intangible assets, Gross Carrying Value470,217,000 470,217,000 462,286,000
Intangible assets, Net Book Value421,117,000 421,117,000 415,152,000
Intangible asset amortization expense400,0001,600,0002,000,0005,000,000 
Expected future amortization expense     
Remainder of 2011  175,000  
2012  245,000  
2013  46,000  
2014  46,000  
2015  27,000  
Thereafter  28,000  
Total  567,000  
Reporting Units
     
Goodwill and other intangible assets     
Remaining goodwill and other intangible assets1,602,825,000 1,602,825,000  
Hollywood Casino Lawrenceburg
     
Goodwill and other intangible assets     
Remaining goodwill and other intangible assets362,491,000 362,491,000  
Hollywood Casino Joliet
     
Goodwill and other intangible assets     
Remaining goodwill and other intangible assets211,508,000 211,508,000  
Hollywood Casino Aurora
     
Goodwill and other intangible assets     
Remaining goodwill and other intangible assets207,207,000 207,207,000  
Argosy Casino Riverside
     
Goodwill and other intangible assets     
Remaining goodwill and other intangible assets159,296,000 159,296,000  
Black Gold Casino at Zia Park
     
Goodwill and other intangible assets     
Remaining goodwill and other intangible assets145,937,000 145,937,000  
Argosy Casino Alton
     
Goodwill and other intangible assets     
Remaining goodwill and other intangible assets135,511,000 135,511,000  
Argosy Casino Sioux City
     
Goodwill and other intangible assets     
Remaining goodwill and other intangible assets92,795,000 92,795,000  
Hollywood Casino Baton Rouge
     
Goodwill and other intangible assets     
Remaining goodwill and other intangible assets75,521,000 75,521,000  
Others
     
Goodwill and other intangible assets     
Remaining goodwill and other intangible assets$ 212,559,000 $ 212,559,000