Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Jun. 30, 2012	Dec. 31, 2011
ASSETS
Cash and cash equivalents	$ 31,787	$ 27,325
Restricted cash	53,619	44,559
Accounts receivable, net of allowance for doubtful accounts of $2,080 in 2012 and $2,408 in 2011	44,111	49,773
Deferred income taxes	8,018	8,727
Income taxes receivable	0	3,679
Other current assets	14,031	10,399
Total current assets	151,566	144,462
Property, Plant and Equipment, Net	471,954	477,356
Goodwill	217,741	213,712
Other intangible assets, net	103,237	103,827
Other assets	14,917	8,665
Total assets	959,415	948,022
LIABILITIES AND SHAREHOLDERS' EQUITY
Accounts payable	68,930	56,514
Bank overdraft	6,753	5,473
Purses payable	23,009	20,066
Accrued expenses	49,358	47,816
Income taxes payable	27,314	0
Dividends payable	0	10,110
Deferred revenue	10,528	33,472
Total current liabilities	185,892	173,451
Long-term debt	62,964	127,563
Other liabilities	31,976	29,542
Deferred revenue	16,626	17,884
Deferred income taxes	16,356	15,552
Total liabilities	313,814	363,992
Commitments and contingencies
Shareholders' equity:
Preferred stock, no par value; 250 shares authorized; no shares issued	0	0
Common stock, no par value; 50,000 shares authorized; 17,403 shares issued at June 30, 2012 and 17,178 shares issued at December 31, 2011	271,841	260,199
Retained earnings	373,760	323,831
Total shareholders' equity	645,601	584,030
Total liabilities and shareholders' equity	$ 959,415	$ 948,022