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Intangible Assets (Tables)
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12 Months Ended |
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Dec. 31, 2012
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| Intangible Assets, Net (Excluding Goodwill) [Abstract] |
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| Schedule of Intangible Assets |
Intangible assets consist of the following: | | | | | | | | | | | | | | | | | | | | December 31, 2012 | | Weighted | | Gross | | | | Cumulative | | | | Average Life | | Carrying | | Cumulative | | Impairment | | Intangible | | Remaining | | Value | | Amortization | | Losses | | Assets, Net | | | | (In thousands) | Amortizing intangibles: | | | | | | | | | | Customer relationships | 4.5 years | | $ | 154,000 |
| | $ | (23,059 | ) | | $ | — |
| | $ | 130,941 |
| Non-competition agreement | 0.9 years | | 3,200 |
| | (354 | ) | | — |
| | 2,846 |
| Favorable lease rates | 35.4 years | | 45,370 |
| | (8,867 | ) | | — |
| | 36,503 |
| Development agreement | — | | 21,373 |
| | — |
| | — |
| | 21,373 |
| | | | 223,943 |
| | (32,280 | ) | | — |
| | 191,663 |
| | | | | | | | | | | Indefinite lived intangible assets: | | | | | | | | | | Trademarks | Indefinite | | 191,800 |
| | — |
| | (5,000 | ) | | 186,800 |
| Gaming license rights | Indefinite | | 955,135 |
| | (33,960 | ) | | (180,000 | ) | | 741,175 |
| | | | 1,146,935 |
| | (33,960 | ) | | (185,000 | ) | | 927,975 |
| Balance, December 31, 2012 | | | $ | 1,370,878 |
| | $ | (66,240 | ) | | $ | (185,000 | ) | | $ | 1,119,638 |
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| | | | | | | | | | | | | | | | | | | | December 31, 2011 | | Weighted | | Gross | | | | Cumulative | | | | Average Life | | Carrying | | Cumulative | | Impairment | | Intangible | | Remaining | | Value | | Amortization | | Losses | | Assets, Net | | | | (In thousands) | Amortizing intangibles: | | | | | | | | | | Customer relationships | 2.2 years | | $ | 17,700 |
| | $ | (10,026 | ) | | $ | — |
| | $ | 7,674 |
| Favorable lease rates | 36.4 years | | 45,370 |
| | (7,825 | ) | | — |
| | 37,545 |
| Development agreement | — | | 21,373 |
| | — |
| | — |
| | 21,373 |
| | | | 84,443 |
| | (17,851 | ) | | — |
| | 66,592 |
| | | | | | | | | | | Indefinite lived intangible assets: | | | | | | | | | | Trademarks | Indefinite | | 141,000 |
| | — |
| | (5,000 | ) | | 136,000 |
| Gaming license rights | Indefinite | | 567,886 |
| | (33,960 | ) | | (162,500 | ) | | 371,426 |
| | | | 708,886 |
| | (33,960 | ) | | (167,500 | ) | | 507,426 |
| Balance, December 31, 2011 | | | $ | 793,329 |
| | $ | (51,811 | ) | | $ | (167,500 | ) | | $ | 574,018 |
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| Schedule of Changes in Intangible Assets |
The following table sets forth the changes in these intangible assets during the years ended December 31, 2012, 2011 and 2010: | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | Customer Relationships | | Non-competition Agreement | | Favorable Lease Rates | | Development Agreements | | Trademarks | | Gaming License Rights | | Intangible Assets, Net | | (In thousands) | Balance, January 1, 2010 | $ | — |
| | $ | — |
| | $ | 39,631 |
| | $ | — |
| | $ | 50,700 |
| | $ | 371,426 |
| | $ | 461,757 |
| Additions | 14,000 |
| | — |
| | — |
| | — |
| | 65,000 |
| | — |
| | 79,000 |
| Impairments | — |
| | — |
| | — |
| | — |
| | — |
| | — |
| | — |
| Amortization | — |
| | — |
| | (1,043 | ) | | — |
| | — |
| | — |
| | (1,043 | ) | Balance, December 31, 2010 | 14,000 |
| | — |
| | 38,588 |
| | — |
| | 115,700 |
| | 371,426 |
| | 539,714 |
| Additions | 3,300 |
| | — |
| | — |
| | 21,373 |
| | 25,300 |
| | — |
| | 49,973 |
| Impairments | — |
| | — |
| | — |
| | — |
| | (5,000 | ) | | — |
| | (5,000 | ) | Amortization | (9,626 | ) | — |
| — |
| | (1,043 | ) | | — |
| | — |
| | — |
| | (10,669 | ) | Balance, December 31, 2011 | 7,674 |
| | — |
| | 37,545 |
| | 21,373 |
| | 136,000 |
| | 371,426 |
| | 574,018 |
| Additions | 136,300 |
| | 3,200 |
| | — |
| | — |
| | 50,800 |
| | 387,249 |
| | 577,549 |
| Impairments | — |
| | — |
| | — |
| | — |
| | — |
| | (17,500 | ) | | (17,500 | ) | Amortization | (13,033 | ) | — |
| (354 | ) | | (1,042 | ) | | — |
| | — |
| | — |
| | (14,429 | ) | Balance, December 31, 2012 | $ | 130,941 |
| | $ | 2,846 |
| | $ | 36,503 |
| | $ | 21,373 |
| | $ | 186,800 |
| | $ | 741,175 |
| | $ | 1,119,638 |
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| Schedule of Expected Amortization Expense |
Future amortization is as follows: | | | | | | | | | | | | | | | | | | | | Customer Relationships | | Non-competition Agreement | | Favorable Lease Rates | | Total | | | (In thousands) | For the year ending December 31, | | | | | | | | | 2013 | | $ | 45,675 |
| | $ | 2,846 |
| | $ | 1,043 |
| | $ | 49,564 |
| 2014 | | 33,310 |
| | — |
| | 1,043 |
| | 34,353 |
| 2015 | | 25,652 |
| | — |
| | 1,043 |
| | 26,695 |
| 2016 | | 14,870 |
| | — |
| | 1,043 |
| | 15,913 |
| 2017 | | 11,434 |
| | — |
| | 1,043 |
| | 12,477 |
| Thereafter | | — |
| | — |
| | 31,288 |
| | 31,288 |
| Total future amortization | | $ | 130,941 |
| | $ | 2,846 |
| | $ | 36,503 |
| | $ | 170,290 |
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