v2.4.0.6

Deconsolidation of LVE Energy Partners, LLC Condensed Income Statements (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended
--- | ---
Mar. 31, 2013 | Mar. 31, 2012
Condensed Financial Statements, Captions [Line Items] |  |
Other | $ 39,420 | $ 35,832
Maintenance and utilities | 39,353 | 38,763
Selling, general and administrative | 124,905 | 109,717
Preopening expenses | 2,365 | 1,660
Operating Income (Loss) | 80,457 | 76,582
Interest Expense | 95,682 | 63,828
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | (14,051) | 12,758
Income taxes | 2,424 | (6,283)
Net income (loss) | (11,627) | 6,475
Net Income (Loss) Attributable to Parent | (7,284) | 5,852
Net (income) loss attributable to noncontrolling interest | (4,343) | 623
Consolidated Entity Excluding Variable Interest Entities (VIE) [Member] |  |
Condensed Financial Statements, Captions [Line Items] |  |
Other | 39,420 | 35,832
Maintenance and utilities |  | 38,763
Selling, general and administrative | 124,905 |
Preopening expenses | 2,365 | 4,384
Operating Income (Loss) | 80,457 | 73,861
Interest Expense | 93,306 | 60,435
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | (11,675) | 13,430
Income taxes | 2,424 | (6,283)
Net income (loss) | (9,251) | 7,147
Net Income (Loss) Attributable to Parent | (5,351) | 5,852
Net (income) loss attributable to noncontrolling interest | (3,900) | 1,295
LVE |  |
Condensed Financial Statements, Captions [Line Items] |  |
Other | 1,933 | 2,724
Maintenance and utilities |  | 0
Selling, general and administrative | 0 |
Preopening expenses | 0 | 0
Operating Income (Loss) | 1,933 | 2,721
Interest Expense | 2,376 | 3,393
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | (443) | (672)
Income taxes | 0 | 0
Net income (loss) | (443) | (672)
Net Income (Loss) Attributable to Parent | (443) | 0
Net (income) loss attributable to noncontrolling interest | 0 | (672)
Consolidation, Eliminations Related to Variable Interest Entity [Member] |  |
Condensed Financial Statements, Captions [Line Items] |  |
Other | (1,933) | (2,724)
Maintenance and utilities |  | 0
Selling, general and administrative | 0 |
Preopening expenses | 0 | (2,724)
Operating Income (Loss) | (1,933) | 0
Interest Expense | 0 | 0
Income (Loss) from Continuing Operations before Income Taxes, Extraordinary Items, Noncontrolling Interest | (1,933) | 0
Income taxes | 0 | 0
Net income (loss) | (1,933) | 0
Net Income (Loss) Attributable to Parent | (1,490) | 0
Net (income) loss attributable to noncontrolling interest | $ 443 | $ 0

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