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Condensed Consolidated Statements Of Cash Flows (USD $) In Thousands, unless otherwise specified | 6 Months Ended
--- | ---
Jun. 30, 2014 | Jun. 30, 2013
Cash flows from operating activities: |  |
Net earnings and comprehensive income | $ 56,633 | $ 51,356
Adjustments to reconcile net earnings and comprehensive income to net cash provided by operating activities: |  |
Depreciation and amortization | 31,044 | 30,026
Loss (gain) on asset disposition | 66 | (1)
Equity in (gain) loss of unconsolidated investments | (4,796) | 795
Share-based compensation | 8,354 | 9,577
Other | 302 | 421
Increase (decrease) in cash resulting from changes in operating assets and liabilities: |  |
Restricted cash | 2,385 | (2,179)
Accounts receivable | (13,828) | (17,164)
Other current assets | (4,981) | (4,330)
Accounts payable | 28,433 | 16,405
Purses payable | 2,036 | 2,956
Accrued expenses | (1,775) | (601)
Deferred revenue | (25,843) | (16,270)
Income taxes receivable and payable | 38,967 | 28,763
Other assets and liabilities | 2,091 | 510
Net cash provided by operating activities | 119,088 | 100,264
Cash flows from investing activities: |  |
Additions to property and equipment | (38,475) | (23,772)
Payments to Acquire Additional Interest in Subsidiaries | 0 | (2,250)
Investment in joint venture | (6,500) | (12,500)
Purchases of minority investments | (273) | (365)
Proceeds on sale of property and equipment | 88 | 2
Change in deposit wagering asset | (2,052) | (3,639)
Net cash used in investing activities | (47,212) | (42,524)
Cash flows from financing activities: |  |
Borrowings on bank line of credit | 210,854 | 350,956
Repayments on bank line of credit | (211,247) | (407,199)
Change in bank overdraft | 5,504 | 1,320
Payment of dividends | (15,186) | 0
Stock Repurchased and Retired During Period, Value | (61,561) | 0
Repurchase of common stock from share-based compensation | (8,121) | (4,046)
Common stock issued | 4,525 | 244
Windfall tax benefit from share-based compensation | 4,465 | 1,122
Loan Origination Fees | (170) | (2,036)
Payments of Debt Issuance Costs | (1,029) | 0
Change in deposit wagering liability | 2,052 | 3,639
Net cash used in financing activities | (69,914) | (56,000)
Net increase in cash and cash equivalents | 1,962 | 1,740
Cash and cash equivalents, beginning of period | 44,708 | 37,177
Cash and cash equivalents, end of period | 46,670 | 38,917
Cash paid during the period for: |  |
Interest | 8,689 | 1,850
State tax credits | 0 | 1,298
Income taxes | 112 | 636
Schedule of non-cash investing and financing activities: |  |
Issuance of common stock in connection with the Company LTIP, the New Company LTIP and other restricted stock plans | $ 2,943 | $ 26,424

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- Definition The cash outflow for loan and debt issuance costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash outflow associated with the purchase of noncontrolling interest during the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the investment in or advances to an entity in which the reporting entity shares control of the entity with another party or group. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash outflow associated with the acquisition of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale; includes cash outflows to pay for construction of self-constructed assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 13 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3213-108585 + Details
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- Definition The cash inflow from the additional capital contribution to the entity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition Amount of cash inflow from contractual arrangement with the lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph f -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 14 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3255-108585 + Details
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- Definition Amount of cash inflow (outflow) from (to) a noncontrolling interest. Excludes dividends paid to the noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 + Details
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- Definition The cash inflow from the sale of long-lived, physical assets that are used in the normal conduct of business to produce goods and services and not intended for resale. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Investing Activities -URI http://asc.fasb.org/extlink&oid=6516133 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 12 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3179-108585 + Details
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- Definition Amount of cash outflow for payment of an obligation from a lender, including but not limited to, letter of credit, standby letter of credit and revolving credit arrangements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(f)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph f -Article 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 15 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3291-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Financing Activities -URI http://asc.fasb.org/extlink&oid=6513228 + Details
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