|
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 |
|
|
|
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| 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) |
|
|