v2.4.0.6

Condensed Consolidating Financial Information (Balance Sheets) (Details) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2012 | Dec. 31, 2011 | Dec. 31, 2010 | Dec. 31, 2009
--- | --- | --- | --- | ---
Assets |  |  |  |
Cash and cash equivalents | $ 192,828 | $ 178,756 | $ 145,623 | $ 93,202
Other current assets | 162,765 | 164,138 |  |
Property and equipment, net | 3,624,988 | 3,542,108 |  |
Assets held for development | 331,770 | 1,089,819 |  |
Investments in subsidiaries | 0 | 0 |  |
Intercompany receivable | 0 | 0 |  |
Other assets, net | 205,275 | 120,639 |  |
Intangible assets, net | 1,119,638 | 574,018 | 539,714 | 461,757
Goodwill, net | 694,929 | 213,576 | 213,576 | 213,576
Total assets | 6,332,193 | 5,883,054 |  |
Liabilities and Stockholders’ Equity |  |  |  |
Current maturities of long-term debt | 61,570 | 43,230 |  |
Non-recourse obligations of variable interest entity, current | 225,113 | 29,686 |  |
Current liabilities | 463,881 | 399,104 |  |
Intercompany payable | 0 | 0 |  |
Long-term debt, net of current maturities | 4,827,853 | 3,347,226 |  |
Due to affiliate | 0 |  |  |
Other long-term liabilities | 286,649 | 496,749 |  |
Non-recourse debt of variable interest entity, long-term | 0 | 192,980 |  |
Preferred stock | 0 | 0 |  |
Common stock | 869 | 863 |  |
Additional paid-in capital | 655,694 | 644,174 |  |
Retained earnings (deficit) | (351,810) | 557,055 |  |
Accumulated other comprehensive income | (962) | 0 |  |
Total Boyd Gaming Corporation stockholders’ equity | 303,791 | 1,202,092 |  |
Noncontrolling interest | 163,336 | 171,987 | 172,164 | 297,762
Total stockholders’ equity | 467,127 | 1,374,079 | 1,361,369 | 1,156,369
Total liabilities and stockholders’ equity | 6,332,193 | 5,883,054 |  |
Parent |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 2,520 | 364 | 11,231 | 363
Other current assets | 87,967 | 29,818 |  |
Property and equipment, net | 67,499 | 115,346 |  |
Assets held for development | 775 | 0 |  |
Investments in subsidiaries | 3,093,287 | 3,777,298 |  |
Intercompany receivable | 0 | 0 |  |
Other assets, net | 45,844 | 28,501 |  |
Intangible assets, net | 0 | 0 |  |
Goodwill, net | 0 | 0 |  |
Total assets | 3,297,892 | 3,951,327 |  |
Liabilities and Stockholders’ Equity |  |  |  |
Current maturities of long-term debt | 42,500 | 42,500 |  |
Non-recourse obligations of variable interest entity, current | 0 | 0 |  |
Current liabilities | 70,721 | 146,054 |  |
Intercompany payable | 134,386 | 455 |  |
Long-term debt, net of current maturities | 2,723,232 | 2,527,076 |  |
Due to affiliate | 0 |  |  |
Other long-term liabilities | 23,262 | 33,150 |  |
Non-recourse debt of variable interest entity, long-term | 0 | 0 |  |
Preferred stock | 0 | 0 |  |
Common stock | 869 | 863 |  |
Additional paid-in capital | 655,694 | 644,174 |  |
Retained earnings (deficit) | (351,810) | 557,055 |  |
Accumulated other comprehensive income | (962) |  |  |
Total Boyd Gaming Corporation stockholders’ equity | 303,791 | 1,202,092 |  |
Noncontrolling interest | 0 | 0 |  |
Total stockholders’ equity | 303,791 | 1,202,092 |  |
Total liabilities and stockholders’ equity | 3,297,892 | 3,951,327 |  |
Guarantor Subsidiaries |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 118,714 | 128,185 | 88,282 | 88,071
Other current assets | (4,905) | 70,448 |  |
Property and equipment, net | 1,691,120 | 2,120,227 |  |
Assets held for development | 330,995 | 926,013 |  |
Investments in subsidiaries | (191,180) | 353,740 |  |
Intercompany receivable | 264,687 | 187,911 |  |
Other assets, net | 12,791 | 15,068 |  |
Intangible assets, net | 468,229 | 487,907 |  |
Goodwill, net | 212,795 | 212,794 |  |
Total assets | 2,903,246 | 4,502,293 |  |
Liabilities and Stockholders’ Equity |  |  |  |
Current maturities of long-term debt | 10,341 | 730 |  |
Non-recourse obligations of variable interest entity, current | 0 | 0 |  |
Current liabilities | 203,484 | 152,437 |  |
Intercompany payable | 0 | 0 |  |
Long-term debt, net of current maturities | 0 | 10,341 |  |
Due to affiliate | 0 |  |  |
Other long-term liabilities | 185,350 | 404,463 |  |
Non-recourse debt of variable interest entity, long-term | 0 | 0 |  |
Preferred stock | 0 | 0 |  |
Common stock | 31,097 | 31,128 |  |
Additional paid-in capital | 2,538,402 | 2,984,250 |  |
Retained earnings (deficit) | (65,428) | 918,944 |  |
Accumulated other comprehensive income | 0 |  |  |
Total Boyd Gaming Corporation stockholders’ equity | 2,504,071 | 3,934,322 |  |
Noncontrolling interest | 0 | 0 |  |
Total stockholders’ equity | 2,504,071 | 3,934,322 |  |
Total liabilities and stockholders’ equity | 2,903,246 | 4,502,293 |  |
Non-Guarantor Subsidiaries (100% Owned) |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 37,002 | 3,944 | 3,679 | 4,768
Other current assets | 36,491 | 13,459 |  |
Property and equipment, net | 500,660 | 75,739 |  |
Assets held for development | 0 | 0 |  |
Investments in subsidiaries | 0 | 32 |  |
Intercompany receivable | 0 | 0 |  |
Other assets, net | 81,891 | 5,993 |  |
Intangible assets, net | 589,845 | 21,374 |  |
Goodwill, net | 482,134 | 782 |  |
Total assets | 1,728,023 | 121,323 |  |
Liabilities and Stockholders’ Equity |  |  |  |
Current maturities of long-term debt | 8,729 | 0 |  |
Non-recourse obligations of variable interest entity, current | 0 | 0 |  |
Current liabilities | 83,090 | 16,725 |  |
Intercompany payable | 129,985 | 216,211 |  |
Long-term debt, net of current maturities | 1,311,296 | 0 |  |
Due to affiliate | 0 |  |  |
Other long-term liabilities | 42,595 | 1,537 |  |
Non-recourse debt of variable interest entity, long-term | 0 | 0 |  |
Preferred stock | 0 | 0 |  |
Common stock | 305,387 | 32 |  |
Additional paid-in capital | 502,742 | 41,724 |  |
Retained earnings (deficit) | (654,839) | (154,906) |  |
Accumulated other comprehensive income | (962) |  |  |
Total Boyd Gaming Corporation stockholders’ equity | 152,328 | (113,150) |  |
Noncontrolling interest | 0 | 0 |  |
Total stockholders’ equity | 152,328 | (113,150) |  |
Total liabilities and stockholders’ equity | 1,728,023 | 121,323 |  |
Non-Guarantor Subsidiaries (Not 100% Owned) |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 34,592 | 46,263 | 42,431 | 0
Other current assets | 49,843 | 50,413 |  |
Property and equipment, net | 1,365,709 | 1,230,796 |  |
Assets held for development | 0 | 163,806 |  |
Investments in subsidiaries | 0 | 0 |  |
Intercompany receivable | 0 | 0 |  |
Other assets, net | 64,749 | 71,077 |  |
Intangible assets, net | 61,564 | 64,737 |  |
Goodwill, net | 0 | 0 |  |
Total assets | 1,576,457 | 1,627,092 |  |
Liabilities and Stockholders’ Equity |  |  |  |
Current maturities of long-term debt | 0 | 0 |  |
Non-recourse obligations of variable interest entity, current | 225,113 | 29,686 |  |
Current liabilities | 109,441 | 102,484 |  |
Intercompany payable | 0 | 0 |  |
Long-term debt, net of current maturities | 793,325 | 809,809 |  |
Due to affiliate | 0 |  |  |
Other long-term liabilities | 35,442 | 57,599 |  |
Non-recourse debt of variable interest entity, long-term | 0 | 192,980 |  |
Preferred stock | 0 | 0 |  |
Common stock | 0 | 0 |  |
Additional paid-in capital | 476,733 | 476,733 |  |
Retained earnings (deficit) | (63,597) | (42,199) |  |
Accumulated other comprehensive income | 0 |  |  |
Total Boyd Gaming Corporation stockholders’ equity | 413,136 | 434,534 |  |
Noncontrolling interest | 0 | 0 |  |
Total stockholders’ equity | 413,136 | 434,534 |  |
Total liabilities and stockholders’ equity | 1,576,457 | 1,627,092 |  |
Eliminations |  |  |  |
Assets |  |  |  |
Cash and cash equivalents | 0 | 0 | 0 | 0
Other current assets | (6,631) | 0 |  |
Property and equipment, net | 0 | 0 |  |
Assets held for development | 0 | 0 |  |
Investments in subsidiaries | (2,902,107) | (4,131,070) |  |
Intercompany receivable | (264,687) | (187,911) |  |
Other assets, net | 0 | 0 |  |
Intangible assets, net | 0 | 0 |  |
Goodwill, net | 0 | 0 |  |
Total assets | (3,173,425) | (4,318,981) |  |
Liabilities and Stockholders’ Equity |  |  |  |
Current maturities of long-term debt | 0 | 0 |  |
Non-recourse obligations of variable interest entity, current | 0 | 0 |  |
Current liabilities | (2,855) | (18,596) |  |
Intercompany payable | (264,371) | (216,666) |  |
Long-term debt, net of current maturities | 0 | 0 |  |
Due to affiliate | 0 |  |  |
Other long-term liabilities | 0 | 0 |  |
Non-recourse debt of variable interest entity, long-term | 0 | 0 |  |
Preferred stock | 0 | 0 |  |
Common stock | (336,484) | (31,160) |  |
Additional paid-in capital | (3,517,877) | (3,502,707) |  |
Retained earnings (deficit) | 783,864 | (721,839) |  |
Accumulated other comprehensive income | 962 |  |  |
Total Boyd Gaming Corporation stockholders’ equity | (3,069,535) | (4,255,706) |  |
Noncontrolling interest | 163,336 | 171,987 |  |
Total stockholders’ equity | (2,906,199) | (4,083,719) |  |
Total liabilities and stockholders’ equity | $ (3,173,425) | $ (4,318,981) |  |

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