XML 39 R28.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Equity and Other Investments - Additional Information (Detail) (USD $)
3 Months Ended 9 Months Ended 1 Months Ended 3 Months Ended 9 Months Ended 3 Months Ended 9 Months Ended 12 Months Ended 9 Months Ended
Aug. 31, 2011
Aug. 31, 2010
Aug. 31, 2011
Aug. 31, 2010
Nov. 30, 2010
Aug. 31, 2010
Kansas Entertainment
sqft
Aug. 31, 2011
Kansas Entertainment
Aug. 31, 2010
Kansas Entertainment
Aug. 31, 2011
Kansas Entertainment
Aug. 31, 2010
Kansas Entertainment
Aug. 31, 2010
Kansas Entertainment
Poker Tables
Aug. 31, 2011
Motorsports Authentics
Aug. 31, 2010
Motorsports Authentics
Aug. 31, 2011
Motorsports Authentics
Aug. 31, 2010
Motorsports Authentics
Dec. 31, 2005
380 Development
acre
Aug. 31, 2011
380 Development
KB Marine Holdings LLC
Oct. 31, 2009
380 Development
KB Marine Holdings LLC
Schedule of Equity Method Investments [Line Items]                                    
Construction of gaming facility                 Construction of the Hollywood-themed and branded entertainment destination facility, overlooking turn two of Kansas Speedway. Kansas Entertainment began construction of the facility in April 2010 and has a planned opening during February 2012.                  
Approved square foot casino           95,000                        
Approved number of slot machines           2,000   2,000   2,000                
Approved number of table games           52   52   52 12              
Approved number of parking spaces           1,253   1,253   1,253                
Estimated share of capitalized development costs, excluding contribution of land           $ 155,000,000   $ 155,000,000   $ 155,000,000                
Funded capitalized development costs                 72,100,000                  
Equity investments 78,744,000   78,744,000   43,689,000             0 0 0 0      
Ownership interest in joint venture           50.00% 50.00% 50.00% 50.00% 50.00%   50.00%   50.00%        
Equity in net loss from equity investments (1,843,000) (85,000) (2,816,000) (1,634,000)     (1,800,000) (100,000) (2,800,000) (1,600,000)   0 0 0 0      
Number of acres purchased in the New York City borough of Staten Island                               676    
Agreement to sell ownership interest to KB Holdings                                   100.00%
Non-refundable payment received                                   1,000,000
Business disposition amended purchase price                                   88,000,000
Termination of the amended Agreement with KB Holdings for the sale of the interests in 380 Development Dec. 06, 2010
Discussions for sale of 380 Development                                 KB Holdings did not fulfill the terms of the amended Agreement to close the transaction on or before November 30, 2010. The Company is currently pursuing further discussions with KB Holdings as well as alternative buyers for the interests in 380 Development.  
Expiration of guaranty upon MA making payments to one NASCAR team licensor                       2011-04   2011-04        
Guaranty exposure to one NASCAR team licensor                       $ 2,500,000   $ 2,500,000