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Summary of Significant Accounting Policies (Tables)

3 Months Ended

Mar. 31, 2014

Accounting Policies [Abstract]

Summary of Estimated Cost of Promotional Allowances

The estimated cost of providing such promotional allowances is primarily included in casino expenses as follows (in thousands):

		Three Months Ended   March 31,
		2014				2013
Rooms		$	12,754			$	13,056
Food and beverage		31,042				27,764
Entertainment, retail and other		3,796				3,558
		$	47,592			$	44,378

Schedule of Assets and Liabilities Carried at Fair Value

The following tables present assets and liabilities carried at fair value (in thousands):

					Fair Value Measurements Using:
	March 31, 2014				Quoted Market Prices in Active Markets (Level 1)				Other Observable Inputs (Level 2)				Unobservable Inputs (Level 3)
Assets:
Cash equivalents	$	1,583,046			$	205			$	1,582,841			—
Interest rate swaps	$	11,146			—				$	11,146			—
Available-for-sale securities	$	254,823			—				$	254,823			—
Liabilities:
Redemption Note	$	1,936,443			—				$	1,936,443			—
					Fair Value Measurements Using:
	December 31, 2013				Quoted Market Prices in Active Markets (Level 1)				Other Observable Inputs (Level 2)				Unobservable Inputs (Level 3)
Assets:
Cash equivalents	$	1,349,647			$	220,923			$	1,128,724			—
Interest rate swaps	$	10,308			—				$	10,308			—
Restricted cash	$	199,936			—				$	199,936			—
Available-for-sale securities	$	254,388			—				$	254,388			—
Liabilities:
Redemption Note	$	1,936,443			—				$	1,936,443			—

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- Definition

Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3).

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 820

-SubTopic 10

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=25499696&loc=d3e19190-110258

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Summary of estimated cost of promotional allowance [Table Text Block].

+ References

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