v2.4.0.6

Income Taxes (Deferred Tax Assets and Liabilities) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011
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Deferred Tax Assets and Liabilities [Abstract] |  |
Current deferred tax liability | $ 7,473 | $ 0
Non-current deferred tax liability | 139,943 | 379,958
Current deferred tax asset | (3,561) | (21,570)
Net deferred tax liability | 143,855 | 358,388
Deferred tax assets |  |
Difference between book and tax basis of property | 114,742 | 0
Federal net operating loss carryforwards | 39,996 | 11,504
Share-based compensation | 28,532 | 25,465
State net operating loss carryforwards | 26,230 | 13,883
Reserve for employee benefits | 14,647 | 14,159
Preopening expense | 8,155 | 4,141
Tax credit carryforwards | 4,309 | 2,722
Provision for doubtful accounts | 3,709 | 4,807
Reserve differential for gaming activities | 2,510 | 596
Other | 16,322 | 19,259
Gross deferred tax assets | 259,152 | 96,536
Valuation allowance | (204,583) | (11,238)
Deferred tax assets, net of valuation allowance | 54,569 | 85,298
Deferred tax liabilities |  |
Difference between book and tax basis of intangible assets | 161,214 | 152,140
State tax liability | 19,389 | 28,770
Difference between book and tax basis of property | 0 | 243,812
Prepaid services and supplies | 11,068 | 6,723
Gain on early retirement of debt | 6,731 | 6,731
Other | 22 | 5,510
Gross deferred tax liabilities | $ 198,424 | $ 443,686

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- Definition Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 109 -Paragraph 41, 42 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31917-109318 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31931-109318 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 45 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=21917399&loc=d3e31958-109318 + Details
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