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Condensed Consolidated Statements Of Operations (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
OPERATING REVENUES:    
Pari-mutuel$ 2,944,448$ 3,541,551$ 7,684,167$ 8,486,800
Card Casino5,079,6325,501,29516,813,26516,428,378
Concessions1,833,8922,154,6594,195,5934,518,855
Other1,114,378873,3272,352,9651,954,139
Total Revenues10,972,35012,070,83231,045,99031,388,172
Less: Promotional Allowances(54,588)(59,466)(154,898)(134,314)
Net Revenues10,917,76212,011,36630,891,09231,253,858
OPERATING EXPENSES:    
Purse expense1,763,5882,166,0904,351,6594,695,464
Minnesota Breeders' Fund203,348240,824579,363610,993
Other pari-mutuel expenses268,201341,0261,041,4831,110,540
Salaries and benefits4,645,8484,926,46613,255,75613,927,758
Cost of sales987,3861,166,9872,367,6262,589,883
Depreciation474,900485,6411,412,1301,473,616
(Gain) loss on disposal of assets0(2,600)0906,940
Utilities387,382396,970932,923924,016
Advertising and marketing384,596420,891910,3051,129,327
Other2,101,9992,017,0835,727,8645,358,567
Total Operating Expenses11,217,24812,159,37830,579,10932,727,104
(LOSS) INCOME FROM OPERATIONS(299,486)(148,012)311,983(1,473,246)
NONOPERATING (EXPENSES) REVENUES:    
Interest expense(209)(173)(802)(4,017)
Other, net1,3388,6103,96116,878
Nonoperating (expenses) revenues1,1298,4373,15912,861
(LOSS) INCOME BEFORE INCOME TAXES(298,357)(139,575)315,142(1,460,385)
INCOME TAX BENEFIT (EXPENSE) (Note 1)528,4896,700(222,511)306,900
NET INCOME (LOSS)$ 230,132$ (132,875)$ 92,631$ (1,153,485)
WEIGHTED AVERAGE NUMBER OF COMMON SHARES OUTSTANDING4,068,3084,037,6154,079,0894,035,431
WEIGHTED AVERAGE NUMBER OF DILUTIVE SHARES OUTSTANDING4,099,7364,037,6154,136,2674,035,431
BASIC NET INCOME (LOSS) PER COMMON SHARE (Note 1)$ 0.06$ (0.03)$ 0.02$ (0.29)
DILUTED NET INCOME (LOSS) PER COMMON SHARE (Note 1)$ 0.06$ (0.03)$ 0.02$ (0.29)