Discontinued Operations And Assets Held For Sale (Tables)

3 Months Ended

Mar. 31, 2014

Discontinued Operations And Assets Held For Sale [Abstract]


		2014		2013

Revenues and other income:
Gaming entertainment	$	31,004	$	29,040
Investment and other income		20		104
		31,024		29,144
Expenses:
Direct operating expenses -
Gaming entertainment		23,429		21,557
Compensation and benefits		1,172		5,600
Depreciation and amortization		2,224		2,298
Selling, general and other expenses		589		5,056
		27,414		34,511
Income (loss) from discontinued operations
before income taxes		3,610		(5,367	)
Income tax provision (benefit)		1,264		(1,825	)
Income (loss) from discontinued operations
after income taxes	$	2,346	$	(3,542	)

Schedule Of Assets Held For Sale


		2013

Real estate	$	112,016
Investment in associated company		30,793
Other, net		17,310
	$	160,119

- Definition

Tabular disclosure of long lived assets held for sale. Disclosure may include the description of the facts and circumstances leading to the expected disposal, manner and timing of disposal, the carrying value of the assets held for sale, the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss).

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- Definition

Tabular disclosure of disposal groups, which may include the gain (loss) recognized in the income statement and the income statement caption that includes that gain (loss), amounts of revenues and pretax profit or loss reported in discontinued operations, the classification and carrying value of the assets and liabilities comprising the disposal group, and the segment in which the disposal group was reported. Also may include the amount of adjustments to amounts previously reported in discontinued operations such as resolution of contingencies arising from the disposal transaction or the operations of the component prior to disposal.

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