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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2013
Dec. 31, 2012
Current Assets:    
Cash and cash equivalents $ 124,774 $ 89,392
Restricted cash 6,581 6,581
Accounts receivable, net 5,439 4,821
Income tax refunds receivable 0 6,213
Inventories 5,738 5,894
Prepaid expenses and other current assets 14,715 12,927
Deferred income taxes 10,348 10,348
Total current assets 167,595 136,176
Property and Equipment, at cost:    
Buildings and improvements 1,948,399 1,946,051
Furniture, fixtures and equipment 608,679 603,571
Buildings, improvements and equipment, gross 2,557,078 2,549,622
Less: accumulated depreciation and amortization (998,657) (976,629)
Property, plant and equipment excluding land and construction in progress, net 1,558,421 1,572,993
Land 91,715 91,715
Construction in progress 112,971 76,815
Total property and equipment, net 1,763,107 1,741,523
Goodwill 69,468 69,769
Other intangible assets 42,400 42,400
Deposits and other assets 83,019 84,406
TOTAL ASSETS 2,125,589 2,074,274
Current Liabilities:    
Accounts payable 17,688 23,349
Construction contracts payable 27,461 16,130
Income taxes payable 3,969 0
Accrued liabilities 137,211 117,073
Current maturities of long-term debt 41,463 37,047
Total current liabilities 227,792 193,599
Long-term debt, net of current maturities 1,873,684 1,880,932
Deferred income taxes 23,836 18,786
Other long-term liabilities 2,852 3,216
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 - 61,509,006 and 61,366,859 shares; Outstanding - 33,039,079 and 32,897,642 shares 615 614
Additional paid-in capital 339,192 333,338
Treasury stock, at cost (28,469,927 and 28,469,217 shares) (501,833) (501,815)
Retained earnings 159,451 145,604
Total stockholders’ deficit (2,575) (22,259)
TOTAL LIABILITIES AND STOCKHOLDERS’ DEFICIT $ 2,125,589 $ 2,074,274