v2.4.0.6

Condensed Consolidating Financial Information (Income Statements) (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2012 | Sep. 30, 2012 | Jun. 30, 2012 | Mar. 31, 2012 | Dec. 31, 2011 | Sep. 30, 2011 | Jun. 30, 2011 | Mar. 31, 2011 | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenues | $ 625,842 | $ 613,279 | $ 615,222 | $ 633,083 | $ 606,674 | $ 590,215 | $ 574,403 | $ 564,946 | $ 2,487,426 | $ 2,336,238 | $ 2,140,899
Costs and Expenses |  |  |  |  |  |  |  |  |  |  |
Operating |  |  |  |  |  |  |  |  | 1,397,591 | 1,289,634 | 1,189,439
Selling, general and administrative |  |  |  |  |  |  |  |  | 452,926 | 394,991 | 369,217
Maintenance and utilities |  |  |  |  |  |  |  |  | 155,016 | 153,512 | 140,722
Depreciation and amortization |  |  |  |  |  |  |  |  | 214,332 | 195,343 | 199,275
Corporate expense |  |  |  |  |  |  |  |  | 50,719 | 48,962 | 48,861
Preopening expense |  |  |  |  |  |  |  |  | 11,541 | 6,634 | 7,459
Impairments of assets |  |  |  |  |  |  |  |  | 1,053,526 | 6,051 | 0
Other operating items, net |  |  |  |  |  |  |  |  | 6,650 | 14,058 | 4,713
Total operating costs and expenses |  |  |  |  |  |  |  |  | 3,342,301 | 2,103,134 | 1,959,686
Equity in earnings of subsidiaries |  |  |  |  |  |  |  |  | 0 | 0 | (8,146)
Operating income (loss) | (1,038,044) | 48,348 | 58,239 | 76,582 | 54,846 | 68,164 | 61,990 | 48,104 | (854,875) | 233,104 | 189,359
Other expense (income): |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 288,835 | 250,685 | 180,553
Fair value adjustment of derivative instruments |  |  |  |  |  |  |  |  | 0 | 265 | 480
(Gain) loss on early retirements of debt |  |  |  |  |  |  |  |  | 0 | 14 | (2,758)
Other income |  |  |  |  |  |  |  |  | 137 | (11,582) | (12,535)
Other non-operating expenses |  |  |  |  |  |  |  |  | 0 | 0 | 3,133
Total other expense, net |  |  |  |  |  |  |  |  | (288,972) | (239,382) | (168,873)
Income (loss) before income taxes |  |  |  |  |  |  |  |  | (1,143,847) | (6,278) | 20,486
Income taxes |  |  |  |  |  |  |  |  | 220,772 | (1,721) | (8,236)
Net income (loss) |  |  |  |  |  |  |  |  | (923,075) | (7,999) | 12,250
Net (income) loss attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 14,210 | 4,145 | (1,940)
Net income (loss) attributable to Boyd Gaming Corporation | (899,898) | (15,796) | 977 | 5,852 | (491) | 3,109 | (2,951) | (3,521) | (908,865) | (3,854) | 10,310
Comprehensive income (loss) |  |  |  |  |  |  |  |  | (918,498) | 3,563 | 18,666
Parent |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenues |  |  |  |  |  |  |  |  | 138,926 | 149,168 | 134,190
Costs and Expenses |  |  |  |  |  |  |  |  |  |  |
Operating |  |  |  |  |  |  |  |  | 0 | 0 | 0
Selling, general and administrative |  |  |  |  |  |  |  |  | 0 | 0 | 0
Maintenance and utilities |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  | 7,984 | 8,371 | 11,955
Corporate expense |  |  |  |  |  |  |  |  | 86,084 | 95,847 | 83,437
Preopening expense |  |  |  |  |  |  |  |  | 1,207 | 907 | 1,580
Impairments of assets |  |  |  |  |  |  |  |  | 97,868 |  |
Other operating items, net |  |  |  |  |  |  |  |  | 15,575 | 6,054 | 4,456
Total operating costs and expenses |  |  |  |  |  |  |  |  | 208,718 | 111,179 | 101,428
Equity in earnings of subsidiaries |  |  |  |  |  |  |  |  | 929,465 | (75,144) | (65,159)
Operating income (loss) |  |  |  |  |  |  |  |  | (999,257) | 113,133 | 97,921
Other expense (income): |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 174,345 | 151,931 | 118,585
Fair value adjustment of derivative instruments |  |  |  |  |  |  |  |  |  | 265 | 480
(Gain) loss on early retirements of debt |  |  |  |  |  |  |  |  |  | 20 | (2,758)
Other income |  |  |  |  |  |  |  |  | 0 | (7,000) | 0
Other non-operating expenses |  |  |  |  |  |  |  |  |  |  | 0
Total other expense, net |  |  |  |  |  |  |  |  | (174,345) | (145,216) | (116,307)
Income (loss) before income taxes |  |  |  |  |  |  |  |  | (1,173,602) | (32,083) | (18,386)
Income taxes |  |  |  |  |  |  |  |  | 264,737 | 28,229 | 28,696
Net income (loss) |  |  |  |  |  |  |  |  | (908,865) | (3,854) | 10,310
Net (income) loss attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) attributable to Boyd Gaming Corporation |  |  |  |  |  |  |  |  | (908,865) | (3,854) | 10,310
Comprehensive income (loss) |  |  |  |  |  |  |  |  | (909,827) | 3,740 | 20,842
Guarantor Subsidiaries |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenues |  |  |  |  |  |  |  |  | 1,689,284 | 1,550,197 | 1,501,899
Costs and Expenses |  |  |  |  |  |  |  |  |  |  |
Operating |  |  |  |  |  |  |  |  | 940,450 | 848,973 | 835,489
Selling, general and administrative |  |  |  |  |  |  |  |  | 296,840 | 258,026 | 265,376
Maintenance and utilities |  |  |  |  |  |  |  |  | 92,312 | 89,092 | 87,499
Depreciation and amortization |  |  |  |  |  |  |  |  | 126,121 | 118,621 | 129,693
Corporate expense |  |  |  |  |  |  |  |  | 368 | 147 | 59,710
Preopening expense |  |  |  |  |  |  |  |  | 15,438 | 16,356 | 0
Impairments of assets |  |  |  |  |  |  |  |  | 1,044,112 |  |
Other operating items, net |  |  |  |  |  |  |  |  | (5,503) | 1,602 | 68
Total operating costs and expenses |  |  |  |  |  |  |  |  | 2,510,138 | 1,332,817 | 1,377,835
Equity in earnings of subsidiaries |  |  |  |  |  |  |  |  | (535) | 1,345 | (47,393)
Operating income (loss) |  |  |  |  |  |  |  |  | (820,319) | 216,035 | 171,457
Other expense (income): |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 634 | 687 | 731
Fair value adjustment of derivative instruments |  |  |  |  |  |  |  |  |  | 0 | 0
(Gain) loss on early retirements of debt |  |  |  |  |  |  |  |  |  | 0 | 0
Other income |  |  |  |  |  |  |  |  | 0 | (4,582) | (12,535)
Other non-operating expenses |  |  |  |  |  |  |  |  |  |  | 3,133
Total other expense, net |  |  |  |  |  |  |  |  | (634) | 3,895 | 8,671
Income (loss) before income taxes |  |  |  |  |  |  |  |  | (820,953) | 219,930 | 180,128
Income taxes |  |  |  |  |  |  |  |  | (50,745) | (34,349) | (32,838)
Net income (loss) |  |  |  |  |  |  |  |  | (871,698) | 185,581 | 147,290
Net (income) loss attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) attributable to Boyd Gaming Corporation |  |  |  |  |  |  |  |  | (871,698) | 185,581 | 147,290
Comprehensive income (loss) |  |  |  |  |  |  |  |  | (871,698) | 185,581 | 147,290
Non-Guarantor Subsidiaries (100% Owned) |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenues |  |  |  |  |  |  |  |  | 111,921 | 55,767 | 58,860
Costs and Expenses |  |  |  |  |  |  |  |  |  |  |
Operating |  |  |  |  |  |  |  |  | 85,419 | 57,620 | 54,984
Selling, general and administrative |  |  |  |  |  |  |  |  | 16,931 | 10,023 | 8,858
Maintenance and utilities |  |  |  |  |  |  |  |  | 4,281 | 2,255 | 4,256
Depreciation and amortization |  |  |  |  |  |  |  |  | 15,963 | 2,914 | 4,741
Corporate expense |  |  |  |  |  |  |  |  | 1,631 | 1,194 | 9,295
Preopening expense |  |  |  |  |  |  |  |  | 5,552 | 0 | 7,523
Impairments of assets |  |  |  |  |  |  |  |  | 0 |  |
Other operating items, net |  |  |  |  |  |  |  |  | 3,081 | 3 | 197
Total operating costs and expenses |  |  |  |  |  |  |  |  | 132,858 | 74,009 | 89,854
Equity in earnings of subsidiaries |  |  |  |  |  |  |  |  | (87,151) | 0 | 0
Operating income (loss) |  |  |  |  |  |  |  |  | 66,214 | (18,242) | (30,994)
Other expense (income): |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 18,630 | 0 | (6)
Fair value adjustment of derivative instruments |  |  |  |  |  |  |  |  |  | 0 | 0
(Gain) loss on early retirements of debt |  |  |  |  |  |  |  |  |  | 0 | 0
Other income |  |  |  |  |  |  |  |  | (91,128) | 0 | 0
Other non-operating expenses |  |  |  |  |  |  |  |  |  |  | 0
Total other expense, net |  |  |  |  |  |  |  |  | 72,498 | 0 | 6
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 138,712 | (18,242) | (30,988)
Income taxes |  |  |  |  |  |  |  |  | 5,501 | 5,652 | (27)
Net income (loss) |  |  |  |  |  |  |  |  | 144,213 | (12,590) | (31,015)
Net (income) loss attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) attributable to Boyd Gaming Corporation |  |  |  |  |  |  |  |  | 144,213 | (12,590) | (31,015)
Comprehensive income (loss) |  |  |  |  |  |  |  |  | 144,213 | (12,590) | (31,015)
Non-Guarantor Subsidiaries (Not 100% Owned) |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenues |  |  |  |  |  |  |  |  | 697,118 | 730,274 | 580,140
Costs and Expenses |  |  |  |  |  |  |  |  |  |  |
Operating |  |  |  |  |  |  |  |  | 371,722 | 383,041 | 298,966
Selling, general and administrative |  |  |  |  |  |  |  |  | 139,155 | 126,942 | 94,983
Maintenance and utilities |  |  |  |  |  |  |  |  | 58,423 | 62,165 | 48,967
Depreciation and amortization |  |  |  |  |  |  |  |  | 64,264 | 65,437 | 52,886
Corporate expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Preopening expense |  |  |  |  |  |  |  |  | 240 | (10,629) | 0
Impairments of assets |  |  |  |  |  |  |  |  | 2,811 |  |
Other operating items, net |  |  |  |  |  |  |  |  | (6,503) | 6,399 | (8)
Total operating costs and expenses |  |  |  |  |  |  |  |  | 630,112 | 633,355 | 495,794
Equity in earnings of subsidiaries |  |  |  |  |  |  |  |  | 0 | 0 | 0
Operating income (loss) |  |  |  |  |  |  |  |  | 67,006 | 96,919 | 84,346
Other expense (income): |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 95,226 | 98,067 | 61,243
Fair value adjustment of derivative instruments |  |  |  |  |  |  |  |  |  | 0 | 0
(Gain) loss on early retirements of debt |  |  |  |  |  |  |  |  |  | (6) | 0
Other income |  |  |  |  |  |  |  |  | 0 | 0 | 0
Other non-operating expenses |  |  |  |  |  |  |  |  |  |  | 0
Total other expense, net |  |  |  |  |  |  |  |  | (95,226) | (98,061) | (61,243)
Income (loss) before income taxes |  |  |  |  |  |  |  |  | (28,220) | (1,142) | 23,103
Income taxes |  |  |  |  |  |  |  |  | 1,279 | (1,253) | (4,067)
Net income (loss) |  |  |  |  |  |  |  |  | (26,941) | (2,395) | 19,036
Net (income) loss attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) attributable to Boyd Gaming Corporation |  |  |  |  |  |  |  |  | (26,941) | (2,395) | 19,036
Comprehensive income (loss) |  |  |  |  |  |  |  |  | (21,402) | 1,573 | 14,920
Eliminations |  |  |  |  |  |  |  |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |  |  |  |  |  |  |  |
Net revenues |  |  |  |  |  |  |  |  | (149,823) | (149,168) | (134,190)
Costs and Expenses |  |  |  |  |  |  |  |  |  |  |
Operating |  |  |  |  |  |  |  |  | 0 | 0 | 0
Selling, general and administrative |  |  |  |  |  |  |  |  | 0 | 0 | 0
Maintenance and utilities |  |  |  |  |  |  |  |  | 0 | 0 | 0
Depreciation and amortization |  |  |  |  |  |  |  |  | 0 | 0 | 0
Corporate expense |  |  |  |  |  |  |  |  | (37,364) | (48,226) | (103,581)
Preopening expense |  |  |  |  |  |  |  |  | (10,896) | 0 | (1,644)
Impairments of assets |  |  |  |  |  |  |  |  | (91,265) |  |
Other operating items, net |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total operating costs and expenses |  |  |  |  |  |  |  |  | (139,525) | (48,226) | (105,225)
Equity in earnings of subsidiaries |  |  |  |  |  |  |  |  | (841,779) | 73,799 | 104,406
Operating income (loss) |  |  |  |  |  |  |  |  | 831,481 | (174,741) | (133,371)
Other expense (income): |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  | 0 | 0 | 0
Fair value adjustment of derivative instruments |  |  |  |  |  |  |  |  |  | 0 | 0
(Gain) loss on early retirements of debt |  |  |  |  |  |  |  |  |  | 0 | 0
Other income |  |  |  |  |  |  |  |  | 91,265 | 0 | 0
Other non-operating expenses |  |  |  |  |  |  |  |  |  |  | 0
Total other expense, net |  |  |  |  |  |  |  |  | (91,265) | 0 | 0
Income (loss) before income taxes |  |  |  |  |  |  |  |  | 740,216 | (174,741) | (133,371)
Income taxes |  |  |  |  |  |  |  |  | 0 | 0 | 0
Net income (loss) |  |  |  |  |  |  |  |  | 740,216 | (174,741) | (133,371)
Net (income) loss attributable to noncontrolling interest |  |  |  |  |  |  |  |  | 14,210 | 4,145 | (1,940)
Net income (loss) attributable to Boyd Gaming Corporation |  |  |  |  |  |  |  |  | 754,426 | (170,596) | (135,311)
Comprehensive income (loss) |  |  |  |  |  |  |  |  | $ 740,216 | $ (174,741) | $ (133,371)

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