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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 135,527 $ 85,719
Restricted cash 5,925 5,925
Accounts receivable, net 5,427 5,401
Income tax refunds receivable 7,385 1,718
Inventories 6,161 6,577
Prepaid expenses and other current assets 18,079 27,146
Deferred income taxes 16,528 15,289
Total current assets 195,032 147,775
Property and Equipment, at cost:    
Buildings and improvements 1,933,165 1,922,422
Furniture, fixtures and equipment 615,812 610,934
Buildings, improvements and equipment, gross 2,548,977 2,533,356
Less: accumulated depreciation and amortization (962,089) (928,197)
Property, plant and equipment excluding land and construction in progress, net 1,586,888 1,605,159
Land 100,352 83,403
Construction in progress 32,483 33,935
Total property and equipment, net 1,719,723 1,722,497
Goodwill 70,371 70,973
Other intangible assets 12,600 12,600
Deposits and other assets 60,755 58,194
TOTAL ASSETS 2,058,481 2,012,039
Current Liabilities:    
Accounts payable 17,765 33,665
Construction contracts payable 1,509 3,183
Accrued liabilities 116,247 120,788
Current maturities of long-term debt 17,060 23,132
Total current liabilities 152,581 180,768
Long-term debt, net of current maturities 1,906,455 1,902,932
Deferred income taxes 23,947 15,058
Other long-term liabilities 3,506 3,859
Commitments and contingencies (Note 11)      
Stockholders’ Deficit:    
Preferred stock, $.01 par value: Authorized - 30,000,000 shares; Issued - none 0 0
Common stock, $.01 par value: Authorized - 120,000,000 shares; Issued - 60,714,367 and 60,373,085 shares; Outstanding - 33,067,230 and 32,768,825 shares 607 604
Additional paid-in capital 322,943 310,331
Treasury stock, at cost (27,647,137 and 27,604,260 shares) (488,022) (487,230)
Retained earnings 136,464 85,717
Total stockholders’ deficit (28,008) (90,578)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT $ 2,058,481 $ 2,012,039