XML 38 R23.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Details) (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2012
item
Apr. 26, 2012
Riviera
Summary of significant accounting policies    
Amount of goodwill recorded   $ 26,576
Segment Reporting    
Number of reportable segments 2