XML 31 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Summary of Significant Accounting Policies (Details) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Revenue recognition        
Promotional allowances $ 43,169,000 $ 35,864,000 $ 87,755,000 $ 72,233,000
Cost of complimentary services 25,623,000 21,911,000 52,485,000 44,269,000
Gaming and Racing Taxes        
Gaming expense 267,000,000 266,600,000 549,000,000 543,500,000
Rooms
       
Revenue recognition        
Promotional allowances 8,993,000 6,265,000 18,312,000 12,559,000
Cost of complimentary services 3,121,000 2,307,000 6,360,000 4,663,000
Food and beverage
       
Revenue recognition        
Promotional allowances 31,232,000 27,236,000 63,722,000 54,715,000
Cost of complimentary services 21,119,000 18,175,000 43,098,000 36,655,000
Other
       
Revenue recognition        
Promotional allowances 2,944,000 2,363,000 5,721,000 4,959,000
Cost of complimentary services $ 1,383,000 $ 1,429,000 $ 3,027,000 $ 2,951,000