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Condensed Consolidated Statements of Cash Flows (USD $)
In Thousands
6 Months Ended
Jun. 30, 2011
Jun. 30, 2010
Operating activities    
Net income including noncontrolling interests $ 127,517 $ 43,127
Adjustments to reconcile net income including noncontrolling interests to net cash provided by operating activities:    
Depreciation and amortization 107,388 103,833
Amortization of items charged to interest expense and interest income 6,189 6,494
(Gain) loss on sale of fixed assets (234) 937
Loss from unconsolidated affiliates 1,923 1,837
Loss on early extinguishment of debt   519
Loss on police services contract termination at Hollywood Casino Aurora   6,624
Deferred income taxes 27,592 (9,394)
Charge for stock-based compensation 12,349 13,053
Impairment losses   30,726
(Increase) decrease, net of businesses acquired    
Accounts receivable (2,431) (2,323)
Insurance receivable (709) 14,811
Prepaid expenses and other current assets 42,808 34,085
Other assets (1,515) 7,552
Increase (decrease), net of businesses acquired    
Accounts payable 1,138 1,923
Accrued expenses (12,531) (13,021)
Accrued interest (2,731) 32
Accrued salaries and wages (7,053) (10,285)
Gaming, pari-mutuel, property and other taxes (7,995) (1,562)
Other current and noncurrent liabilities 5,320 2,694
Other noncurrent tax liabilities (6,048) (8,313)
Net cash provided by operating activities 290,977 223,349
Investing activities    
Expenditures for property and equipment (107,250) (210,987)
Proceeds from sale of property and equipment 610 1,312
Insurance proceeds related to damaged property and equipment   4,821
Investment in joint ventures (80,725) (13,550)
Decrease (increase) in cash in escrow 30,000 (37,616)
Cash acquired, net of acquisitions of businesses and licenses 12,585 (19,150)
Net cash used in investing activities (144,780) (275,170)
Financing activities    
Proceeds from exercise of options 7,695 2,842
Repurchase of common stock   (9,912)
Repurchase of preferred stock   (11,200)
Proceeds from issuance of long-term debt, net of issuance costs 28,670 56,750
Principal payments on long-term debt (103,095) (295,923)
Proceeds from insurance financing 892  
Payments on insurance financing (6,817) (5,938)
Tax benefit from stock options exercised 2,058 288
Net cash used in financing activities (70,597) (263,093)
Net increase (decrease) in cash and cash equivalents 75,600 (314,914)
Cash and cash equivalents at beginning of year 246,385 713,118
Cash and cash equivalents at end of period 321,985 398,204
Supplemental disclosure    
Interest expense paid 53,313 63,110
Income taxes paid $ 28,619 $ 28,682