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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2013 | Dec. 31, 2012
--- | --- | ---
Assets, Current [Abstract] |  |
Cash and cash equivalents | $ 44,708 | $ 37,177
Restricted cash | 36,074 | 38,241
Accounts receivable, net of allowance for doubtful accounts of $4,338 in 2013 and $1,885 in 2012 | 46,572 | 47,152
Deferred income taxes | 8,927 | 8,227
Income taxes receivable | 12,398 | 2,915
Other current assets | 12,036 | 13,352
Total current assets | 160,715 | 147,064
Property and equipment, net | 585,498 | 542,882
Investment in and advances to unconsolidated affiliate | 86,151 | 19,240
Goodwill | 300,616 | 250,414
Other intangible assets, net | 198,149 | 143,141
Other assets | 21,132 | 11,596
Total assets | 1,352,261 | 1,114,337
Liabilities, Current [Abstract] |  |
Accounts payable | 43,123 | 47,791
Bank overdraft | 973 | 6,027
Account wagering deposit liabilities | 18,679 | 14,487
Purses payable | 18,839 | 19,084
Accrued expenses | 67,328 | 65,537
Dividends payable | 15,186 | 0
Current maturities of long-term debt | 0 | 209,728
Deferred revenue | 49,078 | 43,916
Total current liabilities | 213,206 | 406,570
Long-term debt, net of current maturities | 369,191 | 0
Other liabilities | 17,753 | 21,030
Deferred revenue | 16,706 | 17,794
Deferred income taxes | 30,616 | 24,648
Total liabilities | 647,472 | 470,042
Commitments and contingencies |  |
Shareholders’ equity: |  |
Preferred stock, no par value; 250 shares authorized; no shares issued | 0 | 0
Common stock, no par value; 50,000 shares authorized; 17,948 shares issued at December 31, 2013 and17,448 shares issued at December 31, 2012 | 295,955 | 274,709
Retained earnings | 408,834 | 369,586
Total shareholders’ equity | 704,789 | 644,295
Total liabilities and shareholders’ equity | $ 1,352,261 | $ 1,114,337

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- Definition Account wagering deposit liabilities consist of deposits received from TwinSpires.com and Velocity customers, to be used to fund wagering through the Online Business players' accounts. Account wagering deposit liability balances are also classified as restricted cash within the Company's Consolidated Balance Sheets. + References No definition available. + Details
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