XML 19 R26.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2011
Goodwill and Other Intangible Assets  
Reconciliation of goodwill and accumulated goodwill impairment losses

 

 

Balance at December 31, 2010:

 

 

 

Goodwill

 

$

2,019,613

 

Accumulated goodwill impairment losses

 

(833,857

)

Goodwill, net

 

$

1,185,756

 

Other

 

(2,699

)

Balance at June 30, 2011:

 

 

 

Goodwill

 

$

2,016,914

 

Accumulated goodwill impairment losses

 

(833,857

)

Goodwill, net

 

$

1,183,057

Schedule of gross carrying value, accumulated amortization, and net book value of each major class of intangible asset

 

 

 

 

June 30, 2011

 

December 31, 2010

 

 

 

(in thousands)

 

 

 

Gross
Carrying
Value

 

Accumulated
Amortization

 

Net Book
Value

 

Gross
Carrying
Value

 

Accumulated
Amortization

 

Net Book
Value

 

Indefinite-life intangible assets

 

$

417,934

 

$

 

$

417,934

 

$

412,686

 

$

 

$

412,686

 

Other intangible assets

 

49,726

 

48,737

 

989

 

49,600

 

47,134

 

2,466

 

Total

 

$

467,660

 

$

48,737

 

$

418,923

 

$

462,286

 

$

47,134

 

$

415,152

Schedule of expected intangible asset amortization expense

The following table presents expected intangible asset amortization expense based on existing intangible assets at June 30, 2011 (in thousands):

 

Remainder of 2011

 

$

540

 

2012

 

253

 

2013

 

54

 

2014

 

54

 

2015

 

35

 

Thereafter

 

53

 

Total

 

$

989

Schedule of goodwill and other intangible assets by reporting unit

 

 

Reporting Unit

 

Remaining Goodwill and
other intangible assets
at June 30, 2011

 

Hollywood Casino Lawrenceburg

 

$

362,491

 

Hollywood Casino Joliet

 

212,857

 

Hollywood Casino Aurora

 

207,207

 

Argosy Casino Riverside

 

159,296

 

Black Gold Casino at Zia Park

 

146,096

 

Argosy Casino Alton

 

135,511

 

Argosy Casino Sioux City

 

92,795

 

Hollywood Casino Baton Rouge

 

75,521

 

Others

 

210,206

 

Total

 

$

1,601,980