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Consolidated Balance Sheets (unaudited) (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Current Assets:    
Cash and cash equivalents $ 83,554 $ 71,186
Restricted cash 5,925 5,925
Accounts receivable, net 5,727 7,391
Income tax refunds receivable 26,084 3,295
Inventories 6,904 7,158
Prepaid expenses 14,399 12,567
Deferred income taxes 0 12,238
Total current assets 142,593 119,760
Property and Equipment, at cost:    
Buildings and improvements 1,909,292 1,906,533
Furniture, fixtures and equipment 589,850 578,498
Buildings, improvements and equipment, gross 2,499,142 2,485,031
Less: accumulated depreciation and amortization (879,089) (834,434)
Property, plant and equipment excluding land and construction in progress, net 1,620,053 1,650,597
Land 83,403 83,403
Construction in progress 17,072 12,299
Total property and equipment, net 1,720,528 1,746,299
Goodwill 71,575 72,177
Other intangible assets 12,600 12,600
Deferred income taxes 9,699 20,884
Deposits and other assets 110,118 89,822
TOTAL ASSETS 2,067,113 2,061,542
Current Liabilities:    
Accounts payable 15,776 23,658
Construction contracts payable 2,192 2,257
Accrued liabilities 146,099 136,345
Deferred income taxes 9,834 0
Current maturities of long-term debt 9,506 97,247
Total current liabilities 183,407 259,507
Long-term debt, net of current maturities 1,989,715 1,432,551
Deferred compensation and other long-term liabilities 15,920 18,464
Commitments and contingencies (Note 12)    
Stockholders’ Equity:    
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 — 59,658,101 and 59,232,486 shares; Outstanding — 32,504,238 and 58,287,697 shares 597 592
Additional paid-in capital 290,287 278,726
Treasury stock, at cost (27,153,863 and 944,789 shares) (479,170) (20,228)
Retained earnings 66,357 91,930
Total stockholders’ (deficit) equity (121,929) 351,020
TOTAL LIABILITIES AND STOCKHOLDERS’ (DEFICIT) EQUITY $ 2,067,113 $ 2,061,542