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Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2013
Goodwill and Other Intangible Assets  
Reconciliation of goodwill and accumulated goodwill impairment losses

 

 

Balance at December 31, 2012:

 

 

 

Goodwill

 

$

2,214,546

 

Accumulated goodwill impairment losses

 

(833,857

)

Goodwill, net

 

$

1,380,689

 

Goodwill impairment losses

 

(68,727

)

Other

 

(2,549

)

Balance at June 30, 2013:

 

 

 

Goodwill

 

$

2,211,997

 

Accumulated goodwill impairment losses

 

(902,584

)

Goodwill, net

 

$

1,309,413

 

 

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

 

 

 

 

June 30, 2013

 

December 31, 2012

 

 

 

(in thousands)

 

 

 

Gross
Carrying
Value

 

Accumulated
Amortization

 

Net Book
Value

 

Gross
Carrying
Value

 

Accumulated
Amortization

 

Net Book
Value

 

Indefinite-life intangible assets

 

$

676,968

 

$

 

$

676,968

 

$

675,901

 

$

 

$

675,901

 

Argosy Casino Sioux City gaming license

 

20,949

 

4,190

 

16,759

 

24,068

 

 

24,068

 

Other intangible assets

 

56,661

 

51,921

 

4,740

 

56,661

 

50,153

 

6,508

 

Total

 

$

754,578

 

$

56,111

 

$

698,467

 

$

756,630

 

$

50,153

 

$

706,477

 

 

Schedule of expected intangible asset amortization expense

 

 

Remainder of 2013

 

$

10,148

 

2014

 

11,332

 

2015

 

19

 

Total

 

$

21,499