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Goodwill and Other Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Changes in Carrying Value of Goodwill
The following table sets forth changes in the carrying value of our goodwill:
 
Gross Goodwill
 
Accumulated Impairment
 
Net Carrying Value
(In millions)
2012
 
2011
 
2012
 
2011
 
2012
 
2011
Balance at January 1
$
9,438.6

 
$
9,391.7

 
$
(6,078.2
)
 
$
(6,075.2
)
 
$
3,360.4

 
$
3,316.5

Additions
14.3

 
50.7

 

 

 
14.3

 
50.7

Impairments

 

 
(195.2
)
 
(3.0
)
 
(195.2
)
 
(3.0
)
Contribution of Thistledown to ROC venture
(20.1
)
 

 

 

 
(20.1
)
 

Other
0.9

 
(3.8
)
 

 

 
0.9

 
(3.8
)
Balance at December 31
$
9,433.7

 
$
9,438.6

 
$
(6,273.4
)
 
$
(6,078.2
)
 
$
3,160.3

 
$
3,360.4

Changes in Intangible Assets Other Than Goodwill
The following table sets forth the changes in the carrying value of our intangible assets other than goodwill:
(In millions)
Amortizing
 
Non-Amortizing
Balance at December 31, 2010
$
1,235.1

 
$
3,184.0

Impairments

 
(8.0
)
Additions
85.4

 
23.5

Amortization expense
(156.7
)
 

Foreign currency translation
(0.1
)
 

Balance at December 31, 2011
1,163.7

 
3,199.5

Impairments

 
(242.0
)
Additions
37.8

 

Amortization expense
(174.6
)
 

Foreign currency translation
0.7

 
0.6

Balance at December 31, 2012
$
1,027.6

 
$
2,958.1

Summary of Impairment Charges for Goodwill and Other Non-Amortizing Intangible Assets
The table below summarizes our impairment charges for goodwill and other non-amortizing intangible assets included in intangible and tangible asset impairment charges in our Consolidated Statements of Comprehensive Loss for the period shown:
 
Year Ended December 31,
(In millions)
2012
 
2011
 
2010
Goodwill
$
195.2

 
$
3.0

 
$
92.0

Trademarks
209.0

 
8.0

 
20.0

Gaming Rights and other
33.0

 

 
72.0

Total impairment of goodwill and other non-amortizing intangible assets
$
437.2

 
$
11.0

 
$
184.0

Carrying Value and Accumulated Amortization for Each Major Class of Intangible Assets Other Than Goodwill
The following table provides the gross carrying value and accumulated amortization for each major class of intangible assets other than goodwill:
  
December 31, 2012
 
December 31, 2011
(Dollars in millions)
Weighted
Average
Remaining
Useful Life
(in years)
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Amortizing intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Customer relationships
7.0
 
$
1,456.7

 
$
(618.0
)
 
$
838.7

 
$
1,456.7

 
$
(492.4
)
 
$
964.3

Contract rights
2.0
 
145.1

 
(66.3
)
 
78.8

 
144.4

 
(52.3
)
 
92.1

Patented technology
3.8
 
156.7

 
(76.6
)
 
80.1

 
118.9

 
(45.9
)
 
73.0

Gaming rights
11.5
 
42.8

 
(12.8
)
 
30.0

 
42.8

 
(10.2
)
 
32.6

Trademarks
0.1
 
1.7

 
(1.7
)
 

 
7.8

 
(6.1
)
 
1.7

 
 
 
$
1,803.0

 
$
(775.4
)
 
1,027.6

 
$
1,770.6

 
$
(606.9
)
 
1,163.7

Non-amortizing intangible assets
 
 
 
 
 
 
 
 
 
 
 
 
 
Trademarks
 
 
 
 
 
 
1,699.7

 
 
 
 
 
1,908.7

Gaming rights
 
 
 
 
 
 
1,258.4

 
 
 
 
 
1,290.8

 
 
 
 
 
 
 
2,958.1

 
 
 
 
 
3,199.5

Total intangible assets other than goodwill
 
 
 
 
 
 
$
3,985.7

 
 
 
 
 
$
4,363.2