|
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) |