v2.4.0.8

Deconsolidation of LVE Energy Partners, LLC Condensed Income Statements (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Other | $ 43,808 | $ 38,911 | $ 125,017 | $ 110,416
Maintenance and utilities | 45,735 | 37,929 | 125,986 | 115,924
Selling, general and administrative | 122,837 | 112,393 | 373,865 | 330,711
Preopening expenses | 1,675 | 1,618 | 4,829 | 5,488
Preopening expense | 1,675 | 1,618 | 4,829 | 5,488
Operating Income (Loss) | 78,322 | 49,387 | 239,121 | 186,464
Interest Expense | 83,145 | 74,115 | 266,953 | 202,731
Loss from continuing operations before income taxes | (31,547) | (24,456) | (55,231) | (15,583)
Income taxes benefit (expense) | (3,048) | 8,050 | 3,478 | 6,427
Income (Loss) from Continuing Operations Attributable to Parent |  | (16,406) | (51,753) | (9,156)
Loss from continuing operations, net of tax | (34,595) | (16,406) | (51,753) | (9,156)
Income (Loss) from Discontinued Operations, Net of Tax | 0 |  | 10,790 | (2,142)
Income (loss) from discontinued operations, net of tax | 0 | (676) | 10,790 | (2,142)
Net loss | (34,595) | (17,082) | (40,963) | (11,298)
Net Income (Loss) Attributable to Parent | (37,267) | (15,796) | (32,924) | (8,967)
Attributable net loss | (2,672) | 1,286 | 8,039 | 2,331
Consolidated Entity Excluding Variable Interest Entities (VIE) |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Other |  | 38,911 | 125,017 | 110,416
Maintenance and utilities |  | 112,389 |  | 115,924
Selling, general and administrative |  |  | 373,865 | 330,698
Preopening expenses |  | 4,342 | 6,762 | 13,660
Operating Income (Loss) |  | 46,667 | 237,188 | 178,305
Interest Expense |  | 71,134 | 264,577 | 193,708
Loss from continuing operations before income taxes |  | (24,195) | (54,788) | (14,719)
Income taxes benefit (expense) |  | 8,050 | (3,478) | 6,427
Income (Loss) from Continuing Operations Attributable to Parent |  | (16,145) | (51,310) | (8,292)
Income (Loss) from Discontinued Operations, Net of Tax |  | (676) | 10,790 | (2,142)
Net loss |  | (16,821) | (40,520) | (10,434)
Net Income (Loss) Attributable to Parent |  | (15,796) | (32,924) | (8,967)
Attributable net loss |  | 1,025 | (7,596) | (1,467)
LVE |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Other |  | 2,724 | 1,933 | 8,172
Maintenance and utilities |  | 4 |  | 0
Selling, general and administrative |  |  | 0 | 13
Preopening expenses |  | 0 | 0 | 0
Operating Income (Loss) |  | 2,720 | 1,933 | 8,159
Interest Expense |  | 2,981 | 2,376 | 9,023
Loss from continuing operations before income taxes |  | (261) | (443) | (864)
Income taxes benefit (expense) |  | 0 | 0 | 0
Income (Loss) from Continuing Operations Attributable to Parent |  | (261) | (443) | (864)
Income (Loss) from Discontinued Operations, Net of Tax |  | 0 | 0 | 0
Net loss |  | (261) | (443) | (864)
Net Income (Loss) Attributable to Parent |  | (261) | (443) | (864)
Attributable net loss |  | 0 | 0 | 0
Consolidation, Eliminations Related to Variable Interest Entity |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Other |  | (2,724) | (1,933) | (8,172)
Maintenance and utilities |  | 0 |  | 0
Selling, general and administrative |  |  | 0 | 0
Preopening expenses |  | (2,724) | (1,933) | (8,172)
Operating Income (Loss) |  | 0 | 0 | 0
Interest Expense |  | 0 | 0 | 0
Loss from continuing operations before income taxes |  | 0 | 0 | 0
Income taxes benefit (expense) |  | 0 | 0 | 0
Income (Loss) from Continuing Operations Attributable to Parent |  | 0 | 0 | 0
Income (Loss) from Discontinued Operations, Net of Tax |  | 0 | 0 | 0
Net loss |  | 0 | 0 | 0
Net Income (Loss) Attributable to Parent |  | 261 | 443 | 864
Attributable net loss |  | $ 261 | $ (443) | $ (864)

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- Definition The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4591552-111686 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=7656940&loc=SL4569616-111683 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 29 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 38 -Subparagraph c(1) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4J -URI http://asc.fasb.org/extlink&oid=18733213&loc=SL4591551-111686 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph A1, A4, A5 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 1A -Subparagraph (a),(c) -URI http://asc.fasb.org/extlink&oid=18733093&loc=SL4573702-111684 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 51 -Paragraph 5 -Subparagraph b -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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