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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 31,031 $ 26,901
Restricted cash 67,371 61,891
Accounts receivable, net of allowance for doubtful accounts of $4,032 in 2011 and $4,098 in 2010 41,196 33,307
Deferred income taxes 17,875 16,136
Income taxes receivable 0 11,674
Other current assets 20,210 20,086
Total current assets 177,683 169,995
Property and equipment, net 486,973 507,476
Goodwill 213,752 214,528
Other intangible assets, net 109,632 113,436
Other assets 10,463 12,284
Total assets 998,503 1,017,719
LIABILITIES AND SHAREHOLDERS' EQUITY    
Accounts payable 56,302 47,703
Bank overdraft 6,819 5,660
Purses payable 18,293 12,265
Accrued expenses 49,191 49,754
Income taxes payable 19,658 0
Dividends payable 0 8,165
Deferred revenue 14,388 24,512
Deferred riverboat subsidy 44,239 40,492
Total current liabilities 208,890 188,551
Long-term debt 184,961 265,117
Convertible note payable, related party 0 15,075
Other liabilities 16,035 17,775
Deferred revenue 15,518 15,556
Deferred income taxes 8,803 9,431
Total liabilities 434,207 511,505
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; 17,150 shares issued at June 30, 2011 and 16,571 shares issued at December 31, 2010 257,623 236,503
Retained earnings 306,673 269,711
Total shareholders' equity 564,296 506,214
Total liabilities and shareholders' equity $ 998,503 $ 1,017,719