v2.4.0.8

Condensed Consolidating Financial Information (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] |  |  |  |
Net revenues | $ 738,569 | $ 612,390 | $ 2,212,901 | $ 1,858,129
Costs and Expenses |  |  |  |
Operating | 405,640 | 350,772 | 1,203,426 | 1,034,685
Selling, general and administrative | 122,837 | 112,393 | 373,865 | 330,711
Maintenance and utilities | 45,735 | 37,929 | 125,986 | 115,924
Depreciation and amortization | 69,002 | 50,424 | 209,358 | 151,059
Corporate expense | 12,084 | 10,317 | 42,588 | 36,197
Preopening expenses | 1,675 | 1,618 | 4,829 | 5,488
Impairments of assets | 1,250 | 0 | 6,282 | 0
Asset transactions costs | (1,362) | 645 | 2,265 | 6,917
Other operating charges, net | 3,386 | (1,095) | 5,181 | (9,316)
Intercompany Expense | 0 | 0 | 0 | 0
Total operating costs and expenses | 660,247 | 563,003 | 1,973,780 | 1,671,665
Equity in earnings of subsidiaries | 0 | 0 | 0 | 0
Operating income | 78,322 | 49,387 | 239,121 | 186,464
Other expense (income): |  |  |  |
Interest expense | 82,592 | 73,843 | 265,174 | 202,047
Loss on early extinguishments of debt | 27,141 | 0 | 29,513 | 0
Other, net | 136 | 0 | (335) | 0
Total other expense, net | (109,869) | (73,843) | (294,352) | (202,047)
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, 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)
Attributable net loss | (2,672) | 1,286 | 8,039 | 2,331
Net Income (Loss) Attributable to Parent | (37,267) | (15,796) | (32,924) | (8,967)
Comprehensive income (loss) | 34,543 | 15,848 | 40,796 | 7,597
Parent |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net revenues | 32,018 | 27,949 | 106,132 | 91,626
Costs and Expenses |  |  |  |
Operating | 462 | 456 | 1,386 | 1,367
Selling, general and administrative | 11,698 | 11,331 | 35,183 | 34,010
Maintenance and utilities | 0 | 0 | 0 | 0
Depreciation and amortization | 1,610 | 1,925 | 5,008 | 6,152
Corporate expense | 11,423 | 9,877 | 39,463 | 35,272
Preopening expenses | (537) | 589 | 563 | 1,494
Impairments of assets | 0 |  |  |
Asset transactions costs | (1,692) | 645 | 1,043 | 6,917
Other operating charges, net | 134 | 0 | 412 | 0
Intercompany Expense | 301 | 346 | 912 | 1,011
Total operating costs and expenses | 23,399 | 25,169 | 83,970 | 86,223
Equity in earnings of subsidiaries | 11,012 | 10,122 | 84,122 | 61,297
Operating income | 19,631 | 12,902 | 106,284 | 66,700
Other expense (income): |  |  |  |
Interest expense | 36,936 | 43,415 | 121,004 | 117,503
Loss on early extinguishments of debt | 24,605 |  | 25,001 |
Other, net | 136 |  | 136 |
Total other expense, net | (61,677) | (43,415) | (146,141) | (117,503)
Loss from continuing operations before income taxes | (42,046) | (30,513) | (39,857) | (50,803)
Income taxes benefit (expense) | 4,779 | 14,717 | 6,933 | 41,836
Income (loss) from continuing operations, net of tax | (37,267) | (15,796) | (32,924) | (8,967)
Income (loss) from discontinued operations, net of tax |  | 0 | 0 | 0
Net loss | (37,267) | (15,796) | (32,924) | (8,967)
Attributable net loss | 0 | 0 | 0 | 0
Net Income (Loss) Attributable to Parent | (37,267) | (15,796) | (32,924) | (8,967)
Comprehensive income (loss) | 37,215 | 15,796 | (32,757) | (8,967)
Guarantor Subsidiaries |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net revenues | 395,991 | 413,281 | 1,238,422 | 1,281,805
Costs and Expenses |  |  |  |
Operating | 223,748 | 235,163 | 680,970 | 705,224
Selling, general and administrative | 58,809 | 63,579 | 179,365 | 187,481
Maintenance and utilities | 25,639 | 21,532 | 70,087 | 70,070
Depreciation and amortization | 30,281 | 31,567 | 90,992 | 95,529
Corporate expense | (7) | 25 | 87 | (32)
Preopening expenses | 0 | 3,493 | 2,892 | 11,317
Impairments of assets | 1,250 |  | 13,984 |
Asset transactions costs | 399 |  | 724 |
Other operating charges, net | 43 | 524 | 1,396 | (5,509)
Intercompany Expense | 26,885 | 27,644 | 90,132 | 90,766
Total operating costs and expenses | 367,047 | 383,527 | 1,130,629 | 1,154,846
Equity in earnings of subsidiaries | (4,291) | (2,584) | 13,379 | (6,104)
Operating income | 24,653 | 27,170 | 121,172 | 120,855
Other expense (income): |  |  |  |
Interest expense | 2,270 | 3,350 | (7,632) | 10,703
Loss on early extinguishments of debt | 0 |  | 0 |
Other, net | 0 |  | 0 |
Total other expense, net | (2,270) | (3,350) | 7,632 | (10,703)
Loss from continuing operations before income taxes | 22,383 | 23,820 | 113,540 | 110,152
Income taxes benefit (expense) | (1,336) | (7,828) | 4,260 | (38,456)
Income (loss) from continuing operations, net of tax | 21,047 | 15,992 | 109,280 | 71,696
Income (loss) from discontinued operations, net of tax |  | 0 | 0 | 0
Net loss | 21,047 | 15,992 | 109,280 | 71,696
Attributable net loss | 0 | 0 | 0 | 0
Net Income (Loss) Attributable to Parent | 21,047 | 15,992 | 109,280 | 71,696
Comprehensive income (loss) | (21,047) | (15,992) | (109,280) | (71,696)
Non-Guarantor Subsidiaries (100% Owned) |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net revenues | 147,905 | 12,554 | 452,555 | 39,303
Costs and Expenses |  |  |  |
Operating | 80,857 | 12,796 | 241,394 | 40,047
Selling, general and administrative | 15,510 | 2,008 | 48,131 | 6,206
Maintenance and utilities | 4,040 | 483 | 11,073 | 1,209
Depreciation and amortization | 22,774 | 624 | 67,910 | 1,926
Corporate expense | 668 | 415 | 3,038 | 957
Preopening expenses | 1,883 | 260 | 2,920 | 609
Impairments of assets | 0 |  |  |
Asset transactions costs | 132 |  | 293 |
Other operating charges, net | 63 | 5 | 227 | 5
Intercompany Expense | 10,200 | 495 | 31,695 | 1,485
Total operating costs and expenses | 136,127 | 17,086 | 406,681 | 52,444
Equity in earnings of subsidiaries | 0 | 0 | 0 | 0
Operating income | 11,778 | (4,532) | 45,874 | (13,141)
Other expense (income): |  |  |  |
Interest expense | 23,104 | 3,342 | 72,262 | 2,933
Loss on early extinguishments of debt | 0 |  | 1,976 |
Other, net | 0 |  | (471) |
Total other expense, net | (23,104) | (3,342) | (73,767) | (2,933)
Loss from continuing operations before income taxes | (11,326) | (7,874) | (27,893) | (16,074)
Income taxes benefit (expense) | (5,760) | 1,124 | (103) | 3,183
Income (loss) from continuing operations, net of tax | (17,086) | (6,750) | (27,790) | (12,891)
Income (Loss) from Discontinued Operations, Net of Tax | 0 |  |  |
Income (loss) from discontinued operations, net of tax |  | (676) | 23,524 | (2,142)
Net loss | (17,086) | (7,426) | (4,266) | (15,033)
Attributable net loss | 0 | 0 | 0 | 0
Net Income (Loss) Attributable to Parent | (17,086) | (7,426) | (4,266) | (15,033)
Comprehensive income (loss) | 17,034 | 7,426 | 4,099 | 15,033
Non-Guarantor Subsidiaries (Not 100% Owned) |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net revenues | 200,051 | 189,815 | 540,505 | 546,829
Costs and Expenses |  |  |  |
Operating | 100,573 | 102,357 | 279,676 | 288,047
Selling, general and administrative | 36,830 | 35,475 | 111,227 | 103,014
Maintenance and utilities | 16,056 | 15,914 | 44,826 | 44,645
Depreciation and amortization | 14,337 | 16,308 | 45,448 | 47,452
Corporate expense | 0 | 0 | 0 | 0
Preopening expenses | 329 | 0 | 387 | 240
Impairments of assets | 0 |  | 5,032 |
Asset transactions costs | (201) |  | 205 |
Other operating charges, net | 3,146 | (1,624) | 3,146 | (3,812)
Intercompany Expense | 0 | 0 | 0 | 0
Total operating costs and expenses | 171,070 | 168,430 | 489,947 | 479,586
Equity in earnings of subsidiaries | 0 | 0 | 0 | 0
Operating income | 28,981 | 21,385 | 50,558 | 67,243
Other expense (income): |  |  |  |
Interest expense | 20,282 | 23,736 | 64,276 | 70,908
Loss on early extinguishments of debt | 2,536 |  | 2,536 |
Other, net | 0 |  | 0 |
Total other expense, net | (22,818) | (23,736) | (66,812) | (70,908)
Loss from continuing operations before income taxes | 6,163 | (2,351) | (16,254) | (3,665)
Income taxes benefit (expense) | (731) | 37 | (702) | (136)
Income (loss) from continuing operations, net of tax | 5,432 | (2,314) | (15,552) | (3,801)
Income (loss) from discontinued operations, net of tax |  | 0 | 0 | 0
Net loss | 5,432 | (2,314) | (15,552) | (3,801)
Attributable net loss | 0 | 0 | 0 | 0
Net Income (Loss) Attributable to Parent | 5,432 | (2,314) | (15,552) | (3,801)
Comprehensive income (loss) | (5,432) | 1,080 | 15,552 | 100
Eliminations |  |  |  |
Condensed Financial Statements, Captions [Line Items] |  |  |  |
Net revenues | (37,396) | (31,209) | (124,713) | (101,434)
Costs and Expenses |  |  |  |
Operating | 0 | 0 | 0 | 0
Selling, general and administrative | (10) | 0 | (41) | 0
Maintenance and utilities | 0 | 0 | 0 | 0
Depreciation and amortization | 0 | 0 | 0 | 0
Corporate expense | 0 | 0 | 0 | 0
Preopening expenses | 0 | (2,724) | (1,933) | (8,172)
Impairments of assets | 0 |  | (12,734) |
Asset transactions costs | 0 |  |  |
Other operating charges, net | 0 | 0 | 0 | 0
Intercompany Expense | (37,386) | (28,485) | (122,739) | (93,262)
Total operating costs and expenses | (37,396) | (31,209) | (137,447) | (101,434)
Equity in earnings of subsidiaries | (6,721) | (7,538) | (97,501) | (55,193)
Operating income | (6,721) | (7,538) | (84,767) | (55,193)
Other expense (income): |  |  |  |
Interest expense | 0 | 0 | 0 | 0
Loss on early extinguishments of debt | 0 |  | 0 |
Other, net | 0 |  | 0 |
Total other expense, net | 0 | 0 | 0 | 0
Loss from continuing operations before income taxes | (6,721) | (7,538) | (84,767) | (55,193)
Income taxes benefit (expense) | 0 |  | 0 | 0
Income (loss) from continuing operations, net of tax | (6,721) | (7,538) | (84,767) | (55,193)
Income (Loss) from Discontinued Operations, Net of Tax | 0 |  |  |
Income (loss) from discontinued operations, net of tax |  | 0 | (12,734) | 0
Net loss | (6,721) | (7,538) | (97,501) | (55,193)
Attributable net loss | (2,672) | 1,286 | (8,039) | 2,331
Net Income (Loss) Attributable to Parent | (9,393) | (6,252) | (89,462) | (52,862)
Comprehensive income (loss) | $ 6,773 | $ 7,538 | $ 97,668 | $ 55,193

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