XML 23 R32.htm IDEA: XBRL DOCUMENT v2.4.0.6
Segment Information - Information About Reported Segments (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2013
Segments
Mar. 31, 2012
Segment Reporting Information [Line Items]    
Number of Operating Segments 4  
Net revenues from external customers $ 148,073 $ 138,196
Intercompany net revenues 0 0
Operating income (loss) 2,993 3,720
Non-operating income (expense) (1,623) (1,392)
Income tax provision (311) (974)
Earnings from continuing operations 1,059 1,354
Discontinued operations, net of income taxes (1) (1)
Net earnings and comprehensive income 1,058 1,353
Arlington Park
   
Segment Reporting Information [Line Items]    
Number Of Off Track Betting Palors 10  
Fair Grounds
   
Segment Reporting Information [Line Items]    
Number Of Off Track Betting Palors 12  
Racing Operations
   
Segment Reporting Information [Line Items]    
Net revenues from external customers 27,813 30,182
Intercompany net revenues 1,172 1,499
Operating income (loss) (17,078) (16,413)
Racing Operations | Churchill Downs
   
Segment Reporting Information [Line Items]    
Net revenues from external customers 2,300 2,550
Intercompany net revenues 189 186
Racing Operations | Arlington Park
   
Segment Reporting Information [Line Items]    
Net revenues from external customers 7,241 9,417
Intercompany net revenues 137 556
Racing Operations | Calder
   
Segment Reporting Information [Line Items]    
Net revenues from external customers 2,280 1,868
Intercompany net revenues 13 10
Racing Operations | Fair Grounds
   
Segment Reporting Information [Line Items]    
Net revenues from external customers 15,992 16,347
Intercompany net revenues 833 747
Gaming Operations
   
Segment Reporting Information [Line Items]    
Net revenues from external customers 72,089 59,336
Operating income (loss) 14,179 15,058
Gaming Operations | Calder Casinos
   
Segment Reporting Information [Line Items]    
Net revenues from external customers 20,486 21,879
Gaming Operations | Fair Grounds Slots
   
Segment Reporting Information [Line Items]    
Net revenues from external customers 12,364 12,031
Gaming Operations | VSI
   
Segment Reporting Information [Line Items]    
Net revenues from external customers 9,761 9,563
Gaming Operations | Harlows Casino
   
Segment Reporting Information [Line Items]    
Net revenues from external customers 15,354 15,863
Gaming Operations | Riverwalk Casino
   
Segment Reporting Information [Line Items]    
Net revenues from external customers 14,124 0
Online Operations
   
Segment Reporting Information [Line Items]    
Net revenues from external customers 42,916 44,035
Intercompany net revenues 213 206
Operating income (loss) 7,884 7,919
Intersegment Elimination
   
Segment Reporting Information [Line Items]    
Intercompany net revenues (2,287) (2,455)
Other Investments
   
Segment Reporting Information [Line Items]    
Net revenues from external customers 5,099 4,502
Intercompany net revenues 902 750
Operating income (loss) (204) (1,215)
Corporate
   
Segment Reporting Information [Line Items]    
Net revenues from external customers 156 141
Operating income (loss) $ (1,788) $ (1,629)
Minimum | Online Operations
   
Segment Reporting Information [Line Items]    
Number of Online Games, Parimutuel 25