XML 34 R28.htm IDEA: XBRL DOCUMENT v2.4.1.9
OTHER CURRENT ASSETS AND OTHER CURRENT LIABILITIES (Tables)
12 Months Ended
Sep. 30, 2014
Other Current Assets and Other Current Liabilities [Abstract]  
Schedule of other current assets and other current liabilities
Other current assets consisted of the following (in thousands):
 
September 30, 2014

 
September 30, 2013
Non-qualified deferred compensation
$
9,809

 
$
9,832

Prepaid expenses and other miscellaneous current assets
7,188

 
10,686

Total other current assets
$
16,997

 
$
20,518

Other current liabilities consisted of the following (in thousands):
 
September 30, 2014

 
September 30, 2013
Accrued payroll and related taxes and benefits
$
35,602

 
$
36,538

Combined outstanding Slot Win Contribution and free promotional slot play contribution
11,617

 
12,691

Accrued severance
771

 
2,395

Amounts due to horsemen
8,109

 
7,805

Other miscellaneous current liabilities
71,076

 
64,553

Total other current liabilities
$
127,175

 
$
123,982