XML 36 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Goodwill (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | Goodwill of the Company at December 31, 2013 and 2012 is comprised of the following (in thousands):
| Racing Operations |  | Gaming |  | Online Business |  | Other Investments |  | Total
Balance as of December 31, 2011 | $ | 50,400 |  |  | $ | 34,689 |  |  | $ | 127,364 |  |  | $ | 1,259 |  |  | $ | 213,712 |
Reclassifications | 1,259 |  |  | — |  |  | — |  |  | (1,259 | ) |  | — |
Additions | — |  |  | 32,768 |  |  | — |  |  | 3,934 |  |  | 36,702 |
Balance as of December 31, 2012 | 51,659 |  |  | 67,457 |  |  | 127,364 |  |  | 3,934 |  |  | 250,414 |
Additions | — |  |  | 50,202 |  |  | — |  |  | — |  |  | 50,202 |
Balance as of December 31, 2013 | $ | 51,659 |  |  | $ | 117,659 |  |  | $ | 127,364 |  |  | $ | 3,934 |  |  | $ | 300,616 |

X
- Details
Name: | us-gaap_GoodwillAndIntangibleAssetsDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
Name: | us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration