XML 38 R24.htm IDEA: XBRL DOCUMENT v3.2.0.727
Goodwill And Indefinite-Lived Intangible Assets Impairment Test (Tables)
6 Months Ended
Jun. 30, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill [Table Text Block]
 
Big Fish Games
 
Casinos
 
TwinSpires
 
Racing
 
Other
Investments
 
Total
Goodwill as of December 31, 2014
$
540,331

 
$
117,659

 
$
127,364

 
$
51,659

 
$
3,934

 
$
840,947

Adjustments

 

 

 

 

 

Goodwill as of June 30, 2015
$
540,331

 
$
117,659

 
$
127,364

 
$
51,659

 
$
3,934

 
$
840,947

Schedule of Indefinite and Finite Lived Assets
 
June 30, 2015
 
December 31, 2014
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Book Value
 
Gross Carrying Value
 
Accumulated Amortization
 
Net Book Value
Definite-lived intangible assets
$
231,775

 
$
(68,511
)
 
$
163,264

 
$
238,865

 
$
(47,236
)
 
$
191,629

Indefinite-lived intangible assets
358,343

 

 
358,343

 
358,343

 

 
358,343

Total
$
590,118

 
$
(68,511
)
 
$
521,607

 
$
597,208

 
$
(47,236
)
 
$
549,972


During the six months ended June 30, 2015, the Company reduced its customer relationships intangible asset and accumulated amortization by $7.0 million, related to TwinSpires, as this amount was fully amortized. In addition, the Company reduced its customer relationships intangible asset and accumulated amortization by $0.1 million, related to Bluff, as this amount was fully amortized.