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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
ASSETS    
Cash and cash equivalents $ 42,041 $ 44,708
Restricted cash 27,144 36,074
Accounts receivable, net of allowance for doubtful accounts of $5,020 at September 30, 2014 and $4,338 at December 31, 2013 35,410 46,572
Deferred income taxes 5,357 8,927
Income taxes receivable 0 12,398
Other current assets 16,393 12,036
Total current assets 126,345 160,715
Property and equipment, net 591,678 585,498
Investments in and Advance to Affiliates, Subsidiaries, Associates, and Joint Ventures 99,198 86,151
Goodwill 300,616 300,616
Other intangible assets, net 191,915 198,149
Other assets 22,512 21,132
Total assets 1,332,264 1,352,261
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 49,024 43,123
Bank overdraft 2,553 973
Account Wagering Deposit Liability 18,275 18,679
Purses payable 12,503 18,839
Accrued expenses 62,891 66,469
Interest Payable, Current 5,026 859
Dividends Payable, Current 0 15,186
Taxes Payable, Current 4,513 0
Deferred revenue 12,496 49,078
Total current liabilities 167,281 213,206
Long-term debt, net of current maturities 383,391 369,191
Other liabilities 20,061 17,753
Deferred revenue 15,916 16,706
Deferred income taxes 30,616 30,616
Total liabilities 617,265 647,472
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; 17,322 shares issued at September 30, 2014 and 17,948 shares issued at December 31, 2013 246,001 295,955
Retained earnings 468,998 408,834
Total shareholders' equity 714,999 704,789
Total liabilities and shareholders' equity $ 1,332,264 $ 1,352,261